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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : SARL LE POTAGER DE TOULOUGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SARL LE POTAGER DE TOULOUGES |
| Siren | 443992565 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001926 |
| Management number | 2002B00890 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 MONTESCOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 454.00 | 35 565.00 | 27 889.00 | 63 454.00 |
044 Total Fixed Assets | 63 454.00 | 35 565.00 | 27 889.00 | 63 454.00 |
068 Receivables – Trade and related accounts | 28 412.00 | 28 412.00 | 28 412.00 | |
072 Receivables – Other | 2 234.00 | 2 234.00 | 2 234.00 | |
096 Total Current Assets + Prepaid Expenses | 30 646.00 | 30 646.00 | 30 646.00 | |
110 Total Assets | 94 101.00 | 35 565.00 | 58 535.00 | 94 101.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 380.00 | |||
136 Profit for the Year | 12 943.00 | |||
142 Total Equity - Total I | 29 323.00 | |||
156 Loans and similar debts | 25 293.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 3 649.00 | |||
176 Total debts | 29 212.00 | |||
180 Liabilities Total | 58 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 687.00 | |||
199 Of which current accounts of debit partners | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 520.00 | 87 520.00 | ||
232 Total operating income excluding VAT | 87 520.00 | 87 520.00 | ||
242 Other external expenses | 42 106.00 | 42 106.00 | ||
244 Taxes, duties and similar payments | 3 167.00 | 3 167.00 | ||
250 Staff compensation | 14 969.00 | 14 969.00 | ||
252 Social security contributions | 2 324.00 | 2 324.00 | ||
254 Depreciation and amortization | 10 188.00 | 10 188.00 | ||
264 Total operating expenses | 72 755.00 | 72 755.00 | ||
270 Operating profit | 14 766.00 | 14 766.00 | ||
290 Exceptional income | 294.00 | 294.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 115.00 | 2 115.00 | ||
310 Profit or loss | 12 943.00 | 12 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 500.00 | 31 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 187.00 | 1 187.00 | ||
490 Total Fixed Assets (Gross Value) | 30 767.00 | 30 767.00 | ||
492 Total Fixed Assets (Increases) | 32 687.00 | 32 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 184.00 | 9 184.00 | ||
378 Amount of deductible VAT on goods and services | 4 171.00 | 4 171.00 | ||
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