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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : LES ORGUES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LES ORGUES SARL |
| Siren | 752579136 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2166 |
| Management number | 2012B00599 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 946.00 | 946.00 | 946.00 | |
044 Total Fixed Assets | 946.00 | 946.00 | 946.00 | |
060 Merchandise inventory | 722.00 | 722.00 | 722.00 | |
072 Receivables – Other | 29 582.00 | 29 582.00 | 29 582.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 31 110.00 | 31 110.00 | 31 110.00 | |
110 Total Assets | 32 056.00 | 946.00 | 31 110.00 | 32 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -16 088.00 | |||
136 Profit for the Year | 8 265.00 | |||
142 Total Equity - Total I | -6 723.00 | |||
156 Loans and similar debts | 18 689.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 976.00 | |||
172 Other debts | 18 664.00 | |||
176 Total debts | 37 833.00 | |||
180 Liabilities Total | 31 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 792.00 | 62 968.00 | 45 792.00 | |
232 Total operating income excluding VAT | 45 792.00 | 62 968.00 | 45 792.00 | |
234 Purchases of goods (including customs duties) | 28 058.00 | 40 445.00 | 28 058.00 | |
236 Inventory change (goods) | 2 299.00 | -2 873.00 | 2 299.00 | |
242 Other external expenses | 5 788.00 | 14 897.00 | 5 788.00 | |
244 Taxes, duties and similar payments | -96.00 | 96.00 | -96.00 | |
250 Staff compensation | 4 593.00 | |||
252 Social security contributions | 1 888.00 | |||
254 Depreciation and amortization | 154.00 | |||
264 Total operating expenses | 36 048.00 | 59 201.00 | 36 048.00 | |
270 Operating profit | 9 744.00 | 3 768.00 | 9 744.00 | |
300 Exceptional expenses | 20.00 | 77.00 | 20.00 | |
306 Income tax's | 1 459.00 | 554.00 | 1 459.00 | |
310 Profit or loss | 8 265.00 | 3 137.00 | 8 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 946.00 | 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 519.00 | 2 519.00 | ||
378 Amount of deductible VAT on goods and services | 948.00 | 948.00 | ||
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