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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : SARL PUISSANCE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2021-05-20 | Public | 2020-03-31 | Simplified |
| 2020-08-11 | Public | 2019-03-31 | Simplified |
| 2019-11-05 | Public | 2018-03-31 | Simplified |
| 2019-02-13 | Public | 2017-03-31 | Simplified |
| 2017-07-12 | Public | 2016-03-31 | Simplified |
| Name | SARL PUISSANCE 82 |
| Siren | 492099692 |
| Closing | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 426 |
| Management number | 2006B00435 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 369.00 | 26 604.00 | 4 765.00 | 31 369.00 |
044 Total Fixed Assets | 31 369.00 | 26 604.00 | 4 765.00 | 31 369.00 |
050 Raw materials, supplies, in progress | 357 287.00 | 357 287.00 | 357 287.00 | |
072 Receivables – Other | 400 527.00 | 400 527.00 | 400 527.00 | |
084 Cash | 92 703.00 | 92 703.00 | 92 703.00 | |
096 Total Current Assets + Prepaid Expenses | 850 516.00 | 850 516.00 | 850 516.00 | |
110 Total Assets | 881 885.00 | 26 604.00 | 855 281.00 | 881 885.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 838 002.00 | |||
136 Profit for the Year | -203 773.00 | |||
142 Total Equity - Total I | 643 029.00 | |||
154 Provisions for risks and charges - Total II | 150 000.00 | |||
166 Suppliers and related accounts | 52 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 473.00 | |||
172 Other debts | 10 095.00 | |||
176 Total debts | 62 252.00 | |||
180 Liabilities Total | 855 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
240 Inventory changes (raw materials and supplies) | -351 487.00 | -351 487.00 | ||
242 Other external expenses | 380 824.00 | 380 824.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
252 Social security contributions | 1 063.00 | 1 063.00 | ||
254 Depreciation and amortization | 6 288.00 | 6 288.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 37 412.00 | 37 412.00 | ||
270 Operating profit | -37 411.00 | -37 411.00 | ||
280 Financial income | 1 799.00 | 1 799.00 | ||
290 Exceptional income | 9 990.00 | 9 990.00 | ||
294 Financial expenses | 150 101.00 | 150 101.00 | ||
300 Exceptional expenses | 28 050.00 | 28 050.00 | ||
310 Profit or loss | -203 773.00 | -203 773.00 | ||
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