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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SARL O CROCODILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2020-06-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SARL O CROCODILE |
| Siren | 429545072 |
| Closing | 2018-09-30 |
| Registry code | 4001 |
| Registration number | 642 |
| Management number | 2009B00151 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 SAUBRIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 144 165.00 | 1 144 165.00 | 1 144 165.00 | |
044 Total Fixed Assets | 1 144 165.00 | 1 144 165.00 | 1 144 165.00 | |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 17 599.00 | 17 599.00 | 17 599.00 | |
110 Total Assets | 1 161 764.00 | 1 161 764.00 | 1 161 764.00 | |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
132 Other Reserves | 1 048 298.00 | |||
136 Profit for the Year | 19 509.00 | |||
142 Total Equity - Total I | 1 073 747.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 041.00 | |||
172 Other debts | 87 056.00 | |||
176 Total debts | 88 016.00 | |||
180 Liabilities Total | 1 161 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 126 000.00 | ||
232 Total operating income excluding VAT | 126 000.00 | 126 000.00 | ||
242 Other external expenses | 19 323.00 | 19 323.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 68 525.00 | 68 525.00 | ||
252 Social security contributions | 28 422.00 | 28 422.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 117 129.00 | 117 129.00 | ||
270 Operating profit | 8 870.00 | 8 870.00 | ||
280 Financial income | 33 413.00 | 33 413.00 | ||
294 Financial expenses | 774.00 | 774.00 | ||
300 Exceptional expenses | 22 000.00 | 22 000.00 | ||
310 Profit or loss | 19 509.00 | 19 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 091.00 | 5 091.00 | ||
490 Total Fixed Assets (Gross Value) | 1 149 256.00 | 1 149 256.00 | ||
494 Total Fixed Assets (Decreases) | 5 091.00 | 5 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 800.00 | 24 800.00 | ||
378 Amount of deductible VAT on goods and services | 2 830.00 | 2 830.00 | ||
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