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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SARL ARIEGE ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SARL ARIEGE ELAGAGE |
| Siren | 527810931 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001035 |
| Management number | 2010B00299 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09600 LA BASTIDE-SUR-L'HERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 681.00 | 17 224.00 | 22 457.00 | 39 681.00 |
044 Total Fixed Assets | 39 681.00 | 17 224.00 | 22 457.00 | 39 681.00 |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
080 Sellable securities | 202.00 | 202.00 | 202.00 | |
084 Cash | 7 453.00 | 7 453.00 | 7 453.00 | |
096 Total Current Assets + Prepaid Expenses | 7 734.00 | 7 734.00 | 7 734.00 | |
110 Total Assets | 47 415.00 | 17 224.00 | 30 191.00 | 47 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 252.00 | |||
136 Profit for the Year | 1 580.00 | |||
142 Total Equity - Total I | 11 932.00 | |||
156 Loans and similar debts | 6 763.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 477.00 | |||
172 Other debts | 11 304.00 | |||
176 Total debts | 18 259.00 | |||
180 Liabilities Total | 30 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 682.00 | |||
195 Of which payables due in more than one year | 4 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 215.00 | 45 605.00 | 57 215.00 | |
232 Total operating income excluding VAT | 57 215.00 | 45 605.00 | 57 215.00 | |
242 Other external expenses | 16 154.00 | 16 958.00 | 16 154.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 1 072.00 | 1 049.00 | |
250 Staff compensation | 12 349.00 | 10 364.00 | 12 349.00 | |
252 Social security contributions | 4 216.00 | 6 779.00 | 4 216.00 | |
254 Depreciation and amortization | 3 157.00 | 3 267.00 | 3 157.00 | |
262 Other expenses | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 54 925.00 | 38 440.00 | 54 925.00 | |
270 Operating profit | 2 290.00 | 7 165.00 | 2 290.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 285.00 | 365.00 | 285.00 | |
300 Exceptional expenses | 356.00 | 341.00 | 356.00 | |
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 1 580.00 | 6 460.00 | 1 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 782.00 | 2 782.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 34 999.00 | 34 999.00 | ||
492 Total Fixed Assets (Increases) | 4 682.00 | 4 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 355.00 | 11 355.00 | ||
378 Amount of deductible VAT on goods and services | 1 453.00 | 1 453.00 | ||
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