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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL R.C 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL R.C 82 |
| Siren | 434021697 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2470 |
| Management number | 2001B00003 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 986.00 | 78 463.00 | 30 523.00 | 108 986.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 109 215.00 | 78 463.00 | 30 752.00 | 109 215.00 |
050 Raw materials, supplies, in progress | 102 088.00 | 102 088.00 | 102 088.00 | |
068 Receivables – Trade and related accounts | 116 467.00 | 116 467.00 | 116 467.00 | |
072 Receivables – Other | 13 842.00 | 13 842.00 | 13 842.00 | |
084 Cash | 93 472.00 | 93 472.00 | 93 472.00 | |
096 Total Current Assets + Prepaid Expenses | 325 869.00 | 325 869.00 | 325 869.00 | |
110 Total Assets | 435 084.00 | 78 463.00 | 356 621.00 | 435 084.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 70 762.00 | |||
136 Profit for the Year | 31 823.00 | |||
142 Total Equity - Total I | 110 835.00 | |||
156 Loans and similar debts | 29 213.00 | |||
166 Suppliers and related accounts | 100 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 115 958.00 | |||
176 Total debts | 245 786.00 | |||
180 Liabilities Total | 356 621.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 215.00 | 109 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167 714.00 | 167 714.00 | ||
378 Amount of deductible VAT on goods and services | 85 143.00 | 85 143.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 615.00 | 615.00 | ||
622 INCREASES Provisions for risks and charges | 621.00 | 621.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 636.00 | 636.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 666.00 | 666.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 651.00 | 651.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 666.00 | 666.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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