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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SARL TOURNESOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-09-30 | Simplified |
| 2022-02-10 | Public | 2017-09-30 | Simplified |
| 2017-11-21 | Public | 2011-09-30 | Simplified |
| Name | SARL TOURNESOL |
| Siren | 479217713 |
| Closing | 2011-09-30 |
| Registry code | 3201 |
| Registration number | 3161 |
| Management number | 2004B00367 |
| Activity code | 6820A |
| Closing date n-1 | 2010-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32220 Lombez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 412.00 | 82 847.00 | 116 565.00 | 199 412.00 |
044 Total Fixed Assets | 199 412.00 | 82 847.00 | 116 565.00 | 199 412.00 |
072 Receivables – Other | 2 688.00 | 2 688.00 | 2 688.00 | |
092 Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
096 Total Current Assets + Prepaid Expenses | 4 008.00 | 4 008.00 | 4 008.00 | |
110 Total Assets | 203 420.00 | 82 847.00 | 120 573.00 | 203 420.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -16 554.00 | |||
136 Profit for the Year | -11 653.00 | |||
142 Total Equity - Total I | -20 508.00 | |||
166 Suppliers and related accounts | 5 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 950.00 | |||
172 Other debts | 141 081.00 | |||
176 Total debts | 141 081.00 | |||
180 Liabilities Total | 120 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 3 500.00 | 3 500.00 | |
232 Total operating income excluding VAT | 3 500.00 | 3 500.00 | 3 500.00 | |
242 Other external expenses | 4 698.00 | 2 108.00 | 4 698.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 503.00 | 1 538.00 | |
252 Social security contributions | 1 371.00 | 1 571.00 | 1 371.00 | |
254 Depreciation and amortization | 7 547.00 | 8 056.00 | 7 547.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 154.00 | 13 237.00 | 15 154.00 | |
270 Operating profit | -11 653.00 | -9 737.00 | -11 653.00 | |
300 Exceptional expenses | 426.00 | 426.00 | ||
310 Profit or loss | -11 653.00 | -9 737.00 | -11 653.00 | |
374 Amount of VAT collected | 245.00 | 245.00 | ||
378 Amount of deductible VAT on goods and services | 426.00 | 426.00 | ||
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