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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : SARL LE FOUILLADOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2020-03-24 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | SARL LE FOUILLADOL |
| Siren | 498575653 |
| Closing | 2017-09-30 |
| Registry code | 1203 |
| Registration number | 615 |
| Management number | 2007B00187 |
| Activity code | 4617B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12270 La Fouillade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 000.00 | 101 667.00 | 48 333.00 | 150 000.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 150 105.00 | 101 667.00 | 48 438.00 | 150 105.00 |
072 Receivables – Other | 1 948.00 | 1 948.00 | 1 948.00 | |
084 Cash | 68 797.00 | 68 797.00 | 68 797.00 | |
096 Total Current Assets + Prepaid Expenses | 70 745.00 | 70 745.00 | 70 745.00 | |
110 Total Assets | 220 850.00 | 101 667.00 | 119 184.00 | 220 850.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 2 371.00 | |||
134 Retained Earnings | 134 310.00 | |||
136 Profit for the Year | -28 542.00 | |||
142 Total Equity - Total I | 115 639.00 | |||
172 Other debts | 3 544.00 | |||
176 Total debts | 3 544.00 | |||
180 Liabilities Total | 119 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
230 Other income | 312.00 | 312.00 | ||
232 Total operating income excluding VAT | 14 712.00 | 14 712.00 | ||
242 Other external expenses | 26 162.00 | 26 162.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 3 150.00 | 3 150.00 | ||
250 Staff compensation | 3 089.00 | 3 089.00 | ||
252 Social security contributions | 1 025.00 | 1 025.00 | ||
254 Depreciation and amortization | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 43 427.00 | 43 427.00 | ||
270 Operating profit | -28 715.00 | -28 715.00 | ||
280 Financial income | 130.00 | 130.00 | ||
290 Exceptional income | 943.00 | 943.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 633.00 | 633.00 | ||
310 Profit or loss | -28 542.00 | -28 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 105.00 | 150 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 880.00 | 2 880.00 | ||
378 Amount of deductible VAT on goods and services | 2 398.00 | 2 398.00 | ||
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