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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LES ORGUES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LES ORGUES SARL |
| Siren | 752579136 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2025 |
| Management number | 2012B00599 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 32 453.00 | 32 453.00 | 32 453.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 33 210.00 | 33 210.00 | 33 210.00 | |
110 Total Assets | 33 210.00 | 33 210.00 | 33 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 823.00 | |||
136 Profit for the Year | 9 546.00 | |||
142 Total Equity - Total I | 2 823.00 | |||
156 Loans and similar debts | 11 689.00 | |||
166 Suppliers and related accounts | 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 631.00 | |||
172 Other debts | 18 330.00 | |||
176 Total debts | 30 387.00 | |||
180 Liabilities Total | 33 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 835.00 | 45 792.00 | 55 835.00 | |
232 Total operating income excluding VAT | 55 835.00 | 45 792.00 | 55 835.00 | |
234 Purchases of goods (including customs duties) | 34 029.00 | 28 058.00 | 34 029.00 | |
236 Inventory change (goods) | 83.00 | 2 299.00 | 83.00 | |
242 Other external expenses | 10 212.00 | 5 788.00 | 10 212.00 | |
244 Taxes, duties and similar payments | 280.00 | -96.00 | 280.00 | |
264 Total operating expenses | 44 604.00 | 36 048.00 | 44 604.00 | |
270 Operating profit | 11 231.00 | 9 744.00 | 11 231.00 | |
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 1 685.00 | 1 459.00 | 1 685.00 | |
310 Profit or loss | 9 546.00 | 8 265.00 | 9 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 946.00 | 946.00 | ||
492 Total Fixed Assets (Increases) | 946.00 | 946.00 | ||
494 Total Fixed Assets (Decreases) | 946.00 | 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 071.00 | 3 071.00 | ||
378 Amount of deductible VAT on goods and services | 8 966.00 | 8 966.00 | ||
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