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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SARL AGENCE PHOTOTEXT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SARL AGENCE PHOTOTEXT |
| Siren | 453346470 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018406 |
| Management number | 2004B01343 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 157.00 | 3 157.00 | 3 157.00 | |
044 Total Fixed Assets | 3 157.00 | 3 157.00 | 3 157.00 | |
060 Merchandise inventory | 1 403.00 | 1 403.00 | 1 403.00 | |
064 Advances and down payments on orders | 92.00 | 92.00 | 92.00 | |
068 Receivables – Trade and related accounts | 4 387.00 | 994.00 | 3 393.00 | 4 387.00 |
072 Receivables – Other | 801.00 | 801.00 | 801.00 | |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 6 936.00 | 994.00 | 5 942.00 | 6 936.00 |
110 Total Assets | 10 093.00 | 4 151.00 | 5 942.00 | 10 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -15 823.00 | |||
140 Regulated Provisions | -300.00 | |||
142 Total Equity - Total I | -15 023.00 | |||
166 Suppliers and related accounts | 6 111.00 | |||
172 Other debts | 14 853.00 | |||
176 Total debts | 20 964.00 | |||
180 Liabilities Total | 5 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 410.00 | 765.00 | 410.00 | |
232 Total operating income excluding VAT | 410.00 | 765.00 | 410.00 | |
242 Other external expenses | 996.00 | 672.00 | 996.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 264.00 | 210.00 | 264.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 260.00 | 883.00 | 1 260.00 | |
270 Operating profit | -850.00 | -118.00 | -850.00 | |
300 Exceptional expenses | -550.00 | 1 050.00 | -550.00 | |
310 Profit or loss | -300.00 | -1 168.00 | -300.00 | |
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