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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SARL EXPERTISE COMPTABLE OCCITANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2021-02-11 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | SARL EXPERTISE COMPTABLE OCCITANE |
| Siren | 753281898 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/014626 |
| Management number | 2012B02758 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 37 811.00 | 9 587.00 | 28 224.00 | 37 811.00 |
040 Financial Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 123 389.00 | 9 587.00 | 113 802.00 | 123 389.00 |
068 Receivables – Trade and related accounts | 12 378.00 | 12 378.00 | 12 378.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 13 607.00 | 13 607.00 | 13 607.00 | |
110 Total Assets | 136 996.00 | 9 587.00 | 127 409.00 | 136 996.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 18 215.00 | |||
136 Profit for the Year | -1 841.00 | |||
142 Total Equity - Total I | 24 374.00 | |||
156 Loans and similar debts | 75 030.00 | |||
166 Suppliers and related accounts | 16 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 050.00 | |||
172 Other debts | 11 155.00 | |||
176 Total debts | 103 035.00 | |||
180 Liabilities Total | 127 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 869.00 | 2 869.00 | ||
218 Production of services sold - France | 66 638.00 | 88 007.00 | 66 638.00 | |
230 Other income | 8 490.00 | 8 490.00 | ||
232 Total operating income excluding VAT | 75 128.00 | 88 007.00 | 75 128.00 | |
242 Other external expenses | 57 511.00 | 64 958.00 | 57 511.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 695.00 | 550.00 | |
252 Social security contributions | 250.00 | |||
254 Depreciation and amortization | 8 746.00 | 461.00 | 8 746.00 | |
256 Provisions | 7 827.00 | |||
262 Other expenses | 7 827.00 | 7 827.00 | ||
264 Total operating expenses | 74 634.00 | 74 191.00 | 74 634.00 | |
270 Operating profit | 495.00 | 13 815.00 | 495.00 | |
294 Financial expenses | 2 144.00 | 4 786.00 | 2 144.00 | |
300 Exceptional expenses | 192.00 | 232.00 | 192.00 | |
306 Income tax's | 1 320.00 | |||
310 Profit or loss | -1 841.00 | 7 478.00 | -1 841.00 | |
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