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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SARL ARIEGE COUSERANS ELAGAGE (A.C.E.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 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 COUSERANS ELAGAGE (A.C.E.) |
| Siren | 752507087 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/001053 |
| Management number | 2012B00188 |
| 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 | 09320 MASSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 313.00 | 8 004.00 | 13 309.00 | 21 313.00 |
044 Total Fixed Assets | 21 313.00 | 8 004.00 | 13 309.00 | 21 313.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 543.00 | 543.00 | 543.00 | |
110 Total Assets | 21 856.00 | 8 004.00 | 13 852.00 | 21 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 398.00 | |||
136 Profit for the Year | -10.00 | |||
142 Total Equity - Total I | 1 487.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 598.00 | |||
172 Other debts | 12 167.00 | |||
176 Total debts | 12 365.00 | |||
180 Liabilities Total | 13 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 300.00 | 35 001.00 | 40 300.00 | |
222 Inventory production | -4 300.00 | 300.00 | -4 300.00 | |
232 Total operating income excluding VAT | 36 000.00 | 35 301.00 | 36 000.00 | |
242 Other external expenses | 19 168.00 | 20 696.00 | 19 168.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 949.00 | 932.00 | 949.00 | |
250 Staff compensation | 9 392.00 | 9 784.00 | 9 392.00 | |
252 Social security contributions | 6 161.00 | 3 806.00 | 6 161.00 | |
254 Depreciation and amortization | 4.00 | 4.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 674.00 | 35 220.00 | 35 674.00 | |
270 Operating profit | 326.00 | 81.00 | 326.00 | |
300 Exceptional expenses | 336.00 | 336.00 | ||
310 Profit or loss | -10.00 | 81.00 | -10.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 313.00 | 13 313.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 13 313.00 | 13 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 060.00 | 8 060.00 | ||
378 Amount of deductible VAT on goods and services | 2 962.00 | 2 962.00 | ||
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