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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SARL LE POTAGER DE TOULOUGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SARL LE POTAGER DE TOULOUGES |
| Siren | 443992565 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007767 |
| Management number | 2002B00890 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 MONTESCOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 767.00 | 25 377.00 | 5 390.00 | 30 767.00 |
044 Total Fixed Assets | 30 767.00 | 25 377.00 | 5 390.00 | 30 767.00 |
068 Receivables – Trade and related accounts | 25 707.00 | 25 707.00 | 25 707.00 | |
072 Receivables – Other | 1 628.00 | 1 628.00 | 1 628.00 | |
084 Cash | 1 746.00 | 1 746.00 | 1 746.00 | |
096 Total Current Assets + Prepaid Expenses | 29 081.00 | 29 081.00 | 29 081.00 | |
110 Total Assets | 59 848.00 | 25 377.00 | 34 471.00 | 59 848.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 16 722.00 | |||
136 Profit for the Year | 5 658.00 | |||
142 Total Equity - Total I | 30 380.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 3 561.00 | |||
176 Total debts | 4 091.00 | |||
180 Liabilities Total | 34 471.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 755.00 | 66 755.00 | ||
232 Total operating income excluding VAT | 66 755.00 | 66 755.00 | ||
242 Other external expenses | 28 333.00 | 28 333.00 | ||
244 Taxes, duties and similar payments | 2 459.00 | 2 459.00 | ||
250 Staff compensation | 16 521.00 | 16 521.00 | ||
252 Social security contributions | 2 333.00 | 2 333.00 | ||
254 Depreciation and amortization | 8 233.00 | 8 233.00 | ||
264 Total operating expenses | 57 879.00 | 57 879.00 | ||
270 Operating profit | 8 876.00 | 8 876.00 | ||
290 Exceptional income | 4 167.00 | 4 167.00 | ||
294 Financial expenses | 6 606.00 | 6 606.00 | ||
306 Income tax's | 779.00 | 779.00 | ||
310 Profit or loss | 5 658.00 | 5 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 267.00 | 50 267.00 | ||
494 Total Fixed Assets (Decreases) | 19 500.00 | 19 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 759.00 | 759.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 166.00 | 4 166.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 407.00 | 3 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 165.00 | 8 165.00 | ||
378 Amount of deductible VAT on goods and services | 2 133.00 | 2 133.00 | ||
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