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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SARL RESSEGUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-06-30 | Simplified |
| 2021-11-17 | Public | 2020-06-30 | Simplified |
| 2020-12-28 | Partially confidential | 2019-06-30 | Simplified |
| 2018-06-04 | Public | 2017-06-30 | Simplified |
| 2017-06-28 | Public | 2016-06-30 | Simplified |
| Name | SARL RESSEGUIER |
| Siren | 404720591 |
| Closing | 2016-06-30 |
| Registry code | 8101 |
| Registration number | 1356 |
| Management number | 1996B00071 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 446.00 | 67 446.00 | 67 446.00 | |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 68 483.00 | 67 446.00 | 1 037.00 | 68 483.00 |
072 Receivables – Other | 15 889.00 | 15 889.00 | 15 889.00 | |
096 Total Current Assets + Prepaid Expenses | 15 889.00 | 15 889.00 | 15 889.00 | |
110 Total Assets | 84 373.00 | 67 446.00 | 16 927.00 | 84 373.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 345.00 | |||
136 Profit for the Year | 6 916.00 | |||
142 Total Equity - Total I | 15 674.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 211.00 | |||
172 Other debts | 858.00 | |||
176 Total debts | 1 253.00 | |||
180 Liabilities Total | 16 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 8 400.00 | 8 400.00 | ||
242 Other external expenses | 1 312.00 | 1 312.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 1 481.00 | 1 481.00 | ||
270 Operating profit | 6 920.00 | 6 920.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 6 916.00 | 6 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 483.00 | 68 483.00 | ||
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