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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SARL CHARPENTES 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL CHARPENTES 81 |
| Siren | 791992258 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3231 |
| Management number | 2013B00136 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 649.00 | 6 176.00 | 11 473.00 | 17 649.00 |
044 Total Fixed Assets | 17 649.00 | 6 176.00 | 11 473.00 | 17 649.00 |
068 Receivables – Trade and related accounts | 32 612.00 | 32 612.00 | 32 612.00 | |
072 Receivables – Other | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 106 208.00 | 106 208.00 | 106 208.00 | |
096 Total Current Assets + Prepaid Expenses | 151 320.00 | 151 320.00 | 151 320.00 | |
110 Total Assets | 168 969.00 | 6 176.00 | 162 793.00 | 168 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 85 209.00 | |||
130 Regulated Reserves | 500.00 | |||
136 Profit for the Year | 11 137.00 | |||
142 Total Equity - Total I | 97 846.00 | |||
166 Suppliers and related accounts | 26 857.00 | |||
172 Other debts | 38 090.00 | |||
176 Total debts | 64 947.00 | |||
180 Liabilities Total | 162 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 308.00 | 329 308.00 | ||
232 Total operating income excluding VAT | 329 308.00 | 329 308.00 | ||
234 Purchases of goods (including customs duties) | 134 373.00 | 134 373.00 | ||
242 Other external expenses | 98 807.00 | 98 807.00 | ||
244 Taxes, duties and similar payments | 1 833.00 | 1 833.00 | ||
250 Staff compensation | 53 251.00 | 53 251.00 | ||
252 Social security contributions | 26 051.00 | 26 051.00 | ||
254 Depreciation and amortization | 2 278.00 | 2 278.00 | ||
264 Total operating expenses | 316 593.00 | 316 593.00 | ||
270 Operating profit | 12 715.00 | 12 715.00 | ||
290 Exceptional income | 389.00 | 389.00 | ||
306 Income tax's | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 11 139.00 | 11 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 908.00 | 7 908.00 | ||
490 Total Fixed Assets (Gross Value) | 9 740.00 | 9 740.00 | ||
492 Total Fixed Assets (Increases) | 7 908.00 | 7 908.00 | ||
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