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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SARL TROUILLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | SASU TROUILLAS |
| Siren | 810299115 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1453 |
| Management number | 2015B00088 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 93 326.00 | 30 493.00 | 62 832.00 | 93 326.00 |
044 Total Fixed Assets | 98 326.00 | 30 493.00 | 67 832.00 | 98 326.00 |
050 Raw materials, supplies, in progress | 2 012.00 | 2 012.00 | 2 012.00 | |
068 Receivables – Trade and related accounts | 2 939.00 | 2 939.00 | 2 939.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 21 654.00 | 21 654.00 | 21 654.00 | |
096 Total Current Assets + Prepaid Expenses | 28 013.00 | 28 013.00 | 28 013.00 | |
110 Total Assets | 126 338.00 | 30 493.00 | 95 845.00 | 126 338.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21.00 | |||
136 Profit for the Year | 25 530.00 | |||
142 Total Equity - Total I | 36 550.00 | |||
156 Loans and similar debts | 48 703.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
172 Other debts | 7 173.00 | |||
176 Total debts | 59 295.00 | |||
180 Liabilities Total | 95 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 606.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 050.00 | 106 050.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 1 472.00 | 1 472.00 | ||
232 Total operating income excluding VAT | 117 521.00 | 117 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 525.00 | 4 525.00 | ||
240 Inventory changes (raw materials and supplies) | -612.00 | -612.00 | ||
242 Other external expenses | 48 565.00 | 48 565.00 | ||
244 Taxes, duties and similar payments | 3 192.00 | 3 192.00 | ||
250 Staff compensation | 21 029.00 | 21 029.00 | ||
252 Social security contributions | 5 733.00 | 5 733.00 | ||
254 Depreciation and amortization | 16 959.00 | 16 959.00 | ||
264 Total operating expenses | 99 392.00 | 99 392.00 | ||
270 Operating profit | 18 130.00 | 18 130.00 | ||
290 Exceptional income | 21 033.00 | 21 033.00 | ||
294 Financial expenses | 880.00 | 880.00 | ||
300 Exceptional expenses | 12 754.00 | 12 754.00 | ||
310 Profit or loss | 25 530.00 | 25 530.00 | ||
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