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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SARL LE TEOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL LE TEOULET |
| Siren | 404462731 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2460 |
| Management number | 1996B00102 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40550 Léon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 885.00 | 137 895.00 | 24 990.00 | 162 885.00 |
044 Total Fixed Assets | 162 885.00 | 137 895.00 | 24 990.00 | 162 885.00 |
068 Receivables – Trade and related accounts | 1 568.00 | 1 568.00 | 1 568.00 | |
084 Cash | 4 709.00 | 4 709.00 | 4 709.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 6 282.00 | 6 282.00 | 6 282.00 | |
110 Total Assets | 169 167.00 | 137 895.00 | 31 272.00 | 169 167.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -68 875.00 | |||
136 Profit for the Year | 3 782.00 | |||
142 Total Equity - Total I | -57 470.00 | |||
156 Loans and similar debts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 864.00 | |||
172 Other debts | 88 162.00 | |||
176 Total debts | 88 742.00 | |||
180 Liabilities Total | 31 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 568.00 | 15 568.00 | ||
232 Total operating income excluding VAT | 15 568.00 | 15 568.00 | ||
242 Other external expenses | 5 004.00 | 5 004.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 2 431.00 | ||
252 Social security contributions | 2 364.00 | 2 364.00 | ||
254 Depreciation and amortization | 1 937.00 | 1 937.00 | ||
264 Total operating expenses | 11 736.00 | 11 736.00 | ||
270 Operating profit | 3 832.00 | 3 832.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | 3 782.00 | 3 782.00 | ||
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