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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : LE SOUREILLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2021-03-15 | Public | 2020-03-31 | Simplified |
| 2019-11-28 | Public | 2019-03-31 | Simplified |
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2018-02-13 | Public | 2017-03-31 | Simplified |
| 2017-09-25 | Public | 2015-03-31 | Simplified |
| 2017-09-08 | Public | 2016-03-31 | Simplified |
| Name | LE SOUREILLAN |
| Siren | 422667923 |
| Closing | 2018-03-31 |
| Registry code | 3201 |
| Registration number | 770 |
| Management number | 1999B00113 |
| Activity code | 0111Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L ISLE JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 174.00 | 10 445.00 | 28 729.00 | 39 174.00 |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 39 188.00 | 10 445.00 | 28 743.00 | 39 188.00 |
050 Raw materials, supplies, in progress | 5 356.00 | 5 356.00 | 5 356.00 | |
072 Receivables – Other | 18 708.00 | 18 708.00 | 18 708.00 | |
084 Cash | 6 212.00 | 6 212.00 | 6 212.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 30 784.00 | 30 784.00 | 30 784.00 | |
110 Total Assets | 69 972.00 | 10 445.00 | 59 527.00 | 69 972.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -21 273.00 | |||
136 Profit for the Year | 15 561.00 | |||
142 Total Equity - Total I | 2 673.00 | |||
166 Suppliers and related accounts | 6 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 187.00 | |||
172 Other debts | 50 282.00 | |||
176 Total debts | 56 854.00 | |||
180 Liabilities Total | 59 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 077.00 | 54 077.00 | ||
218 Production of services sold - France | 10 391.00 | 10 391.00 | ||
222 Inventory production | 4 341.00 | 4 341.00 | ||
226 Operating subsidies received | 20 374.00 | 20 374.00 | ||
232 Total operating income excluding VAT | 89 184.00 | 89 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 222.00 | 17 222.00 | ||
242 Other external expenses | 48 277.00 | 48 277.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 3 556.00 | 3 556.00 | ||
254 Depreciation and amortization | 4 106.00 | 4 106.00 | ||
264 Total operating expenses | 73 162.00 | 73 162.00 | ||
270 Operating profit | 16 022.00 | 16 022.00 | ||
294 Financial expenses | 460.00 | 460.00 | ||
310 Profit or loss | 15 561.00 | 15 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 783.00 | 25 783.00 | ||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 13 391.00 | 13 391.00 | ||
492 Total Fixed Assets (Increases) | 25 797.00 | 25 797.00 | ||
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