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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SARL SOUTH CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | SARL SOUTH CAR |
| Siren | 818123127 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008718 |
| Management number | 2016B00527 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 064.00 | 12 398.00 | 71 666.00 | 84 064.00 |
044 Total Fixed Assets | 84 064.00 | 12 398.00 | 71 666.00 | 84 064.00 |
060 Merchandise inventory | 7 936.00 | 7 936.00 | 7 936.00 | |
068 Receivables – Trade and related accounts | 958.00 | 958.00 | 958.00 | |
072 Receivables – Other | 7 056.00 | 7 056.00 | 7 056.00 | |
084 Cash | 12 570.00 | 12 570.00 | 12 570.00 | |
096 Total Current Assets + Prepaid Expenses | 28 520.00 | 28 520.00 | 28 520.00 | |
110 Total Assets | 112 585.00 | 12 398.00 | 100 187.00 | 112 585.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -10 685.00 | |||
142 Total Equity - Total I | -8 685.00 | |||
166 Suppliers and related accounts | 20 447.00 | |||
172 Other debts | 88 425.00 | |||
176 Total debts | 108 871.00 | |||
180 Liabilities Total | 100 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 716.00 | 55 716.00 | ||
218 Production of services sold - France | 54 778.00 | 54 778.00 | ||
230 Other income | 1 837.00 | 1 837.00 | ||
232 Total operating income excluding VAT | 112 331.00 | 112 331.00 | ||
234 Purchases of goods (including customs duties) | 38 392.00 | 38 392.00 | ||
236 Inventory change (goods) | -5 349.00 | -5 349.00 | ||
242 Other external expenses | 40 375.00 | 40 375.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | -8 587.00 | -8 587.00 | ||
250 Staff compensation | 19.00 | 19.00 | ||
254 Depreciation and amortization | 12 398.00 | 12 398.00 | ||
259 (including tax provisions for foreign business establishments) | 70.00 | 70.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 77 317.00 | 77 317.00 | ||
270 Operating profit | 35 014.00 | 35 014.00 | ||
290 Exceptional income | 6 700.00 | 6 700.00 | ||
300 Exceptional expenses | 29 112.00 | 29 112.00 | ||
310 Profit or loss | -10 685.00 | -10 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 84 064.00 | 84 064.00 | ||
492 Total Fixed Assets (Increases) | 84 064.00 | 84 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 254.00 | 13 254.00 | ||
378 Amount of deductible VAT on goods and services | 19 676.00 | 19 676.00 | ||
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