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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SARL R.C 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL R.C 82 |
| Siren | 434021697 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2186 |
| Management number | 2001B00003 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 777.00 | 87 982.00 | 26 795.00 | 114 777.00 |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 115 006.00 | 87 982.00 | 27 023.00 | 115 006.00 |
050 Raw materials, supplies, in progress | 130 055.00 | 130 055.00 | 130 055.00 | |
068 Receivables – Trade and related accounts | 115 651.00 | 2 704.00 | 112 947.00 | 115 651.00 |
072 Receivables – Other | 18 899.00 | 18 899.00 | 18 899.00 | |
084 Cash | 88 822.00 | 88 822.00 | 88 822.00 | |
096 Total Current Assets + Prepaid Expenses | 353 427.00 | 2 704.00 | 350 723.00 | 353 427.00 |
110 Total Assets | 468 432.00 | 90 687.00 | 377 746.00 | 468 432.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 72 585.00 | |||
136 Profit for the Year | 34 772.00 | |||
142 Total Equity - Total I | 115 607.00 | |||
156 Loans and similar debts | 30 460.00 | |||
166 Suppliers and related accounts | 86 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 296.00 | |||
172 Other debts | 145 374.00 | |||
176 Total debts | 262 139.00 | |||
180 Liabilities Total | 377 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 209.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 656.00 | 656.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 553.00 | 6 553.00 | ||
490 Total Fixed Assets (Gross Value) | 109 215.00 | 109 215.00 | ||
492 Total Fixed Assets (Increases) | 7 209.00 | 7 209.00 | ||
494 Total Fixed Assets (Decreases) | 1 419.00 | 1 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167 973.00 | 167 973.00 | ||
378 Amount of deductible VAT on goods and services | 87 473.00 | 87 473.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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