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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : SARL LA METTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2016-11-30 | Simplified |
| Name | SARL LA METTA |
| Siren | 528653470 |
| Closing | 2016-11-30 |
| Registry code | 0901 |
| Registration number | B2018/002661 |
| Management number | 2010B00337 |
| Activity code | 1623Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09290 LE MAS-D'AZIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 16 725.00 | 10 114.00 | 6 611.00 | 16 725.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 18 111.00 | 11 404.00 | 6 707.00 | 18 111.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 539.00 | 2 539.00 | 2 539.00 | |
084 Cash | 6 258.00 | 6 258.00 | 6 258.00 | |
092 Prepaid expenses | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 9 038.00 | 9 038.00 | 9 038.00 | |
110 Total Assets | 27 148.00 | 11 404.00 | 15 745.00 | 27 148.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 028.00 | |||
136 Profit for the Year | -11 032.00 | |||
142 Total Equity - Total I | -6 560.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 356.00 | |||
172 Other debts | 22 065.00 | |||
176 Total debts | 22 305.00 | |||
180 Liabilities Total | 15 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 367.00 | 14 020.00 | 11 367.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 368.00 | 14 020.00 | 11 368.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 511.00 | 6 267.00 | 10 511.00 | |
242 Other external expenses | 7 628.00 | 4 277.00 | 7 628.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 533.00 | 287.00 | 533.00 | |
252 Social security contributions | 29.00 | |||
254 Depreciation and amortization | 3 012.00 | 3 134.00 | 3 012.00 | |
262 Other expenses | 2.00 | 67.00 | 2.00 | |
264 Total operating expenses | 21 685.00 | 14 061.00 | 21 685.00 | |
270 Operating profit | -10 317.00 | -41.00 | -10 317.00 | |
294 Financial expenses | 35.00 | 181.00 | 35.00 | |
300 Exceptional expenses | 680.00 | 90.00 | 680.00 | |
310 Profit or loss | -11 032.00 | -311.00 | -11 032.00 | |
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