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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : SARL ASTOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SARL ASTOUL |
| Siren | 391780780 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 1858 |
| Management number | 1993B00142 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 MARTIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 473.00 | 54 769.00 | 4 704.00 | 59 473.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 59 523.00 | 54 769.00 | 4 754.00 | 59 523.00 |
050 Raw materials, supplies, in progress | 1 129.00 | 1 129.00 | 1 129.00 | |
060 Merchandise inventory | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 16 495.00 | 16 495.00 | 16 495.00 | |
096 Total Current Assets + Prepaid Expenses | 19 335.00 | 19 335.00 | 19 335.00 | |
110 Total Assets | 78 858.00 | 54 769.00 | 24 089.00 | 78 858.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 985.00 | |||
136 Profit for the Year | -7 733.00 | |||
142 Total Equity - Total I | 11 637.00 | |||
166 Suppliers and related accounts | 2 169.00 | |||
172 Other debts | 10 283.00 | |||
176 Total debts | 12 452.00 | |||
180 Liabilities Total | 24 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 222.00 | 115 222.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 115 723.00 | 115 723.00 | ||
234 Purchases of goods (including customs duties) | 7 709.00 | 7 709.00 | ||
236 Inventory change (goods) | 10.00 | 10.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 529.00 | 33 529.00 | ||
240 Inventory changes (raw materials and supplies) | 218.00 | 218.00 | ||
242 Other external expenses | 31 211.00 | 31 211.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 38 855.00 | 38 855.00 | ||
252 Social security contributions | 11 899.00 | 11 899.00 | ||
254 Depreciation and amortization | 2 150.00 | 2 150.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 126 520.00 | 126 520.00 | ||
270 Operating profit | -10 798.00 | -10 798.00 | ||
280 Financial income | 3 065.00 | 3 065.00 | ||
310 Profit or loss | -7 733.00 | -7 733.00 | ||
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