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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SARL LE POTAGER DE TOULOUGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SARL LE POTAGER DE TOULOUGES |
| Siren | 443992565 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011324 |
| Management number | 2002B00890 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 MONTESCOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 267.00 | 35 885.00 | 14 382.00 | 50 267.00 |
044 Total Fixed Assets | 50 267.00 | 35 885.00 | 14 382.00 | 50 267.00 |
068 Receivables – Trade and related accounts | 25 756.00 | 25 756.00 | 25 756.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 6 312.00 | 6 312.00 | 6 312.00 | |
096 Total Current Assets + Prepaid Expenses | 32 210.00 | 32 210.00 | 32 210.00 | |
110 Total Assets | 82 477.00 | 35 885.00 | 46 592.00 | 82 477.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 234.00 | |||
136 Profit for the Year | 17 488.00 | |||
142 Total Equity - Total I | 36 722.00 | |||
156 Loans and similar debts | -930.00 | |||
166 Suppliers and related accounts | 6 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 4 108.00 | |||
176 Total debts | 9 869.00 | |||
180 Liabilities Total | 46 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 675.00 | 72 675.00 | ||
232 Total operating income excluding VAT | 72 675.00 | 72 675.00 | ||
242 Other external expenses | 27 125.00 | 27 125.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 16 680.00 | 16 680.00 | ||
252 Social security contributions | 2 456.00 | 2 456.00 | ||
254 Depreciation and amortization | 10 233.00 | 10 233.00 | ||
264 Total operating expenses | 57 410.00 | 57 410.00 | ||
270 Operating profit | 15 264.00 | 15 264.00 | ||
290 Exceptional income | 4 354.00 | 4 354.00 | ||
306 Income tax's | 2 130.00 | 2 130.00 | ||
310 Profit or loss | 17 488.00 | 17 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 582.00 | 70 582.00 | ||
494 Total Fixed Assets (Decreases) | 20 315.00 | 20 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 965.00 | 8 965.00 | ||
378 Amount of deductible VAT on goods and services | 2 360.00 | 2 360.00 | ||
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