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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SARL ESCALE FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SARL ESCALE FORME |
| Siren | 429763014 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030617 |
| Management number | 2000B00506 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 919.00 | 39 995.00 | 3 923.00 | 43 919.00 |
044 Total Fixed Assets | 43 919.00 | 39 995.00 | 3 923.00 | 43 919.00 |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 2 237.00 | 2 237.00 | 2 237.00 | |
096 Total Current Assets + Prepaid Expenses | 4 210.00 | 4 210.00 | 4 210.00 | |
110 Total Assets | 48 129.00 | 39 995.00 | 8 133.00 | 48 129.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -16 713.00 | |||
136 Profit for the Year | -6 928.00 | |||
142 Total Equity - Total I | -16 019.00 | |||
166 Suppliers and related accounts | 10 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 704.00 | |||
172 Other debts | 13 225.00 | |||
176 Total debts | 24 153.00 | |||
180 Liabilities Total | 8 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 490.00 | 45 201.00 | 51 490.00 | |
230 Other income | 143.00 | 143.00 | ||
232 Total operating income excluding VAT | 51 633.00 | 45 201.00 | 51 633.00 | |
234 Purchases of goods (including customs duties) | 226.00 | |||
242 Other external expenses | 32 105.00 | 34 603.00 | 32 105.00 | |
243 (including business tax) | 3 780.00 | 3 780.00 | ||
244 Taxes, duties and similar payments | 4 257.00 | 1 656.00 | 4 257.00 | |
250 Staff compensation | 20 301.00 | 20 114.00 | 20 301.00 | |
252 Social security contributions | 910.00 | 1 112.00 | 910.00 | |
254 Depreciation and amortization | 540.00 | 273.00 | 540.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 58 115.00 | 57 988.00 | 58 115.00 | |
270 Operating profit | -6 482.00 | -12 787.00 | -6 482.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 445.00 | 117.00 | 445.00 | |
310 Profit or loss | -6 928.00 | -12 904.00 | -6 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 064.00 | 2 064.00 | ||
490 Total Fixed Assets (Gross Value) | 41 854.00 | 41 854.00 | ||
492 Total Fixed Assets (Increases) | 2 064.00 | 2 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 298.00 | 10 298.00 | ||
378 Amount of deductible VAT on goods and services | 2 547.00 | 2 547.00 | ||
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