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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL SUD MONTAGE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL SUD MONTAGE 82 |
| Siren | 453427916 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2458 |
| Management number | 2004B00193 |
| Activity code | 4399B |
| 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 | Public |
| Address | 82290 Montbeton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 593.00 | 25 522.00 | 4 071.00 | 29 593.00 |
044 Total Fixed Assets | 29 593.00 | 25 522.00 | 4 071.00 | 29 593.00 |
064 Advances and down payments on orders | 62.00 | 62.00 | 62.00 | |
068 Receivables – Trade and related accounts | 21 490.00 | 21 490.00 | 21 490.00 | |
072 Receivables – Other | 25 155.00 | 25 155.00 | 25 155.00 | |
092 Prepaid expenses | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 48 916.00 | 48 916.00 | 48 916.00 | |
110 Total Assets | 78 509.00 | 25 522.00 | 52 987.00 | 78 509.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 55 889.00 | |||
134 Retained Earnings | -37 074.00 | |||
136 Profit for the Year | -3 374.00 | |||
142 Total Equity - Total I | 17 090.00 | |||
156 Loans and similar debts | 23 505.00 | |||
166 Suppliers and related accounts | 4 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 8 106.00 | |||
176 Total debts | 35 897.00 | |||
180 Liabilities Total | 52 987.00 | |||
195 Of which payables due in more than one year | 5 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 620.00 | 217 620.00 | ||
230 Other income | 1 605.00 | 1 605.00 | ||
232 Total operating income excluding VAT | 219 225.00 | 219 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 337.00 | 2 337.00 | ||
242 Other external expenses | 97 640.00 | 97 640.00 | ||
243 (including business tax) | 2 018.00 | 2 018.00 | ||
244 Taxes, duties and similar payments | 6 740.00 | 6 740.00 | ||
24A (including real estate leasing) | 7 134.00 | 7 134.00 | ||
250 Staff compensation | 71 724.00 | 71 724.00 | ||
252 Social security contributions | 37 468.00 | 37 468.00 | ||
254 Depreciation and amortization | 2 457.00 | 2 457.00 | ||
264 Total operating expenses | 218 367.00 | 218 367.00 | ||
270 Operating profit | 858.00 | 858.00 | ||
294 Financial expenses | 3 906.00 | 3 906.00 | ||
300 Exceptional expenses | 327.00 | 327.00 | ||
310 Profit or loss | -3 374.00 | -3 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 593.00 | 29 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 347.00 | 12 347.00 | ||
378 Amount of deductible VAT on goods and services | 15 142.00 | 15 142.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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