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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SARL LE MAGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL LE MAGRE |
| Siren | 495153298 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012842 |
| Management number | 2007B01339 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
040 Financial Assets | 44 174.00 | 44 174.00 | 44 174.00 | |
044 Total Fixed Assets | 59 419.00 | 15 245.00 | 44 174.00 | 59 419.00 |
068 Receivables – Trade and related accounts | 56 636.00 | 56 636.00 | 56 636.00 | |
072 Receivables – Other | 408 553.00 | 35 014.00 | 373 539.00 | 408 553.00 |
084 Cash | 3 603.00 | 3 603.00 | 3 603.00 | |
096 Total Current Assets + Prepaid Expenses | 468 792.00 | 35 014.00 | 433 778.00 | 468 792.00 |
110 Total Assets | 528 211.00 | 50 259.00 | 477 952.00 | 528 211.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 639.00 | |||
134 Retained Earnings | -29 069.00 | |||
136 Profit for the Year | 8 672.00 | |||
142 Total Equity - Total I | 1 042.00 | |||
156 Loans and similar debts | 431.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403 342.00 | |||
172 Other debts | 475 375.00 | |||
176 Total debts | 476 910.00 | |||
180 Liabilities Total | 477 952.00 | |||
199 Of which current accounts of debit partners | 35 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 120.00 | 69 120.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 69 127.00 | 69 127.00 | ||
242 Other external expenses | 23 954.00 | 23 954.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
24B (including equipment leasing) | 10 134.00 | 10 134.00 | ||
250 Staff compensation | 25 382.00 | 25 382.00 | ||
252 Social security contributions | 10 022.00 | 10 022.00 | ||
264 Total operating expenses | 60 370.00 | 60 370.00 | ||
270 Operating profit | 8 757.00 | 8 757.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 8 672.00 | 8 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 419.00 | 59 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 824.00 | 13 824.00 | ||
378 Amount of deductible VAT on goods and services | 3 015.00 | 3 015.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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