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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SARL SUD MONTAGE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL SUD MONTAGE 82 |
| Siren | 453427916 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3874 |
| Management number | 2004B00193 |
| Activity code | 4399B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82290 Montbeton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 719.00 | 25 993.00 | 1 726.00 | 27 719.00 |
044 Total Fixed Assets | 27 719.00 | 25 993.00 | 1 726.00 | 27 719.00 |
064 Advances and down payments on orders | 223.00 | 223.00 | 223.00 | |
068 Receivables – Trade and related accounts | 17 527.00 | 17 527.00 | 17 527.00 | |
072 Receivables – Other | 24 840.00 | 24 840.00 | 24 840.00 | |
084 Cash | 16 733.00 | 16 733.00 | 16 733.00 | |
092 Prepaid expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 60 883.00 | 60 883.00 | 60 883.00 | |
110 Total Assets | 88 602.00 | 25 993.00 | 62 609.00 | 88 602.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 55 889.00 | |||
134 Retained Earnings | -40 449.00 | |||
136 Profit for the Year | 23 530.00 | |||
142 Total Equity - Total I | 40 620.00 | |||
156 Loans and similar debts | 5 904.00 | |||
166 Suppliers and related accounts | 7 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 873.00 | |||
172 Other debts | 8 710.00 | |||
176 Total debts | 21 989.00 | |||
180 Liabilities Total | 62 609.00 | |||
195 Of which payables due in more than one year | 2 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 152.00 | 217 152.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 217 307.00 | 217 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 276.00 | 4 276.00 | ||
242 Other external expenses | 88 848.00 | 88 848.00 | ||
243 (including business tax) | 2 022.00 | 2 022.00 | ||
244 Taxes, duties and similar payments | 7 006.00 | 7 006.00 | ||
250 Staff compensation | 58 000.00 | 58 000.00 | ||
252 Social security contributions | 31 424.00 | 31 424.00 | ||
254 Depreciation and amortization | 2 345.00 | 2 345.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 191 901.00 | 191 901.00 | ||
270 Operating profit | 25 407.00 | 25 407.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
300 Exceptional expenses | 799.00 | 799.00 | ||
310 Profit or loss | 23 530.00 | 23 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 593.00 | 29 593.00 | ||
494 Total Fixed Assets (Decreases) | 1 874.00 | 1 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 722.00 | 18 722.00 | ||
378 Amount of deductible VAT on goods and services | 13 141.00 | 13 141.00 | ||
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