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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : SARL LES MILLE ET UNE PAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | SARL LES MILLE ET UNE PAGES |
| Siren | 417610664 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008717 |
| Management number | 1998B00411 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
028 Tangible Assets | 15 694.00 | 10 005.00 | 5 689.00 | 15 694.00 |
040 Financial Assets | 1 099.00 | 1 099.00 | 1 099.00 | |
044 Total Fixed Assets | 54 906.00 | 10 005.00 | 44 901.00 | 54 906.00 |
060 Merchandise inventory | 8 498.00 | 8 498.00 | 8 498.00 | |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 32 451.00 | 32 451.00 | 32 451.00 | |
084 Cash | 27 218.00 | 27 218.00 | 27 218.00 | |
092 Prepaid expenses | 1 448.00 | 1 448.00 | 1 448.00 | |
096 Total Current Assets + Prepaid Expenses | 70 245.00 | 70 245.00 | 70 245.00 | |
110 Total Assets | 125 151.00 | 10 005.00 | 115 146.00 | 125 151.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 493.00 | |||
132 Other Reserves | 7 577.00 | |||
134 Retained Earnings | 27 791.00 | |||
136 Profit for the Year | 4 212.00 | |||
142 Total Equity - Total I | 47 695.00 | |||
166 Suppliers and related accounts | 19 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 848.00 | |||
172 Other debts | 47 479.00 | |||
176 Total debts | 67 450.00 | |||
180 Liabilities Total | 115 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 657.00 | 54 657.00 | ||
218 Production of services sold - France | 81 311.00 | 81 311.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 136 071.00 | 136 071.00 | ||
234 Purchases of goods (including customs duties) | 40 809.00 | 40 809.00 | ||
236 Inventory change (goods) | 3 788.00 | 3 788.00 | ||
242 Other external expenses | 27 469.00 | 27 469.00 | ||
243 (including business tax) | -25 161.00 | -25 161.00 | ||
244 Taxes, duties and similar payments | 3 122.00 | 3 122.00 | ||
250 Staff compensation | 32 372.00 | 32 372.00 | ||
252 Social security contributions | 5 626.00 | 5 626.00 | ||
254 Depreciation and amortization | 1 561.00 | 1 561.00 | ||
262 Other expenses | 666.00 | 666.00 | ||
264 Total operating expenses | 115 412.00 | 115 412.00 | ||
270 Operating profit | 20 658.00 | 20 658.00 | ||
300 Exceptional expenses | 16 034.00 | 16 034.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 4 212.00 | 4 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 906.00 | 54 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 003.00 | 11 003.00 | ||
378 Amount of deductible VAT on goods and services | 9 260.00 | 9 260.00 | ||
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