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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SARL RESSEGUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-06-30 | Simplified |
| 2021-11-17 | Public | 2020-06-30 | Simplified |
| 2020-12-28 | Partially confidential | 2019-06-30 | Simplified |
| 2018-06-04 | Public | 2017-06-30 | Simplified |
| 2017-06-28 | Public | 2016-06-30 | Simplified |
| Name | SARL RESSEGUIER |
| Siren | 404720591 |
| Closing | 2017-06-30 |
| Registry code | 8101 |
| Registration number | B2018/001045 |
| Management number | 1996B00071 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 446.00 | 67 446.00 | 67 446.00 | |
040 Financial Assets | 1 039.00 | 1 039.00 | 1 039.00 | |
044 Total Fixed Assets | 68 485.00 | 67 446.00 | 1 039.00 | 68 485.00 |
072 Receivables – Other | 22 100.00 | 22 100.00 | 22 100.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 22 304.00 | 22 304.00 | 22 304.00 | |
110 Total Assets | 90 789.00 | 67 446.00 | 23 343.00 | 90 789.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 7 262.00 | |||
136 Profit for the Year | 6 924.00 | |||
142 Total Equity - Total I | 22 598.00 | |||
166 Suppliers and related accounts | 269.00 | |||
172 Other debts | 476.00 | |||
176 Total debts | 745.00 | |||
180 Liabilities Total | 23 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 8 400.00 | 8 400.00 | ||
242 Other external expenses | 1 233.00 | 1 233.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
254 Depreciation and amortization | 1 283.00 | 1 297.00 | 1 283.00 | |
264 Total operating expenses | 1 404.00 | 1 404.00 | ||
270 Operating profit | 6 996.00 | 6 996.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 6 924.00 | 6 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 68 483.00 | 68 483.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 680.00 | 1 680.00 | ||
378 Amount of deductible VAT on goods and services | 139.00 | 139.00 | ||
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