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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : SARL DE PONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2019-03-31 | Simplified |
| 2022-03-17 | Public | 2020-03-31 | Simplified |
| 2022-03-10 | Public | 2021-03-31 | Simplified |
| 2019-05-31 | Public | 2018-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | SARL DE PONTE |
| Siren | 489975219 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/010573 |
| Management number | 2006B01546 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 CAUJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 022.00 | 50 923.00 | 1 099.00 | 52 022.00 |
044 Total Fixed Assets | 52 022.00 | 50 923.00 | 1 099.00 | 52 022.00 |
050 Raw materials, supplies, in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 20 317.00 | 20 317.00 | 20 317.00 | |
072 Receivables – Other | 3 524.00 | 3 524.00 | 3 524.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 36 497.00 | 36 497.00 | 36 497.00 | |
110 Total Assets | 88 520.00 | 50 923.00 | 37 596.00 | 88 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 870.00 | |||
136 Profit for the Year | 384.00 | |||
142 Total Equity - Total I | 2 254.00 | |||
156 Loans and similar debts | 965.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 973.00 | |||
172 Other debts | 32 336.00 | |||
176 Total debts | 35 342.00 | |||
180 Liabilities Total | 37 596.00 | |||
195 Of which payables due in more than one year | 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 232.00 | 112 232.00 | ||
222 Inventory production | -2 000.00 | -2 000.00 | ||
232 Total operating income excluding VAT | 110 232.00 | 110 232.00 | ||
234 Purchases of goods (including customs duties) | 2 583.00 | 2 583.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 277.00 | 41 277.00 | ||
242 Other external expenses | 20 327.00 | 20 327.00 | ||
250 Staff compensation | 17 069.00 | 17 069.00 | ||
252 Social security contributions | 24 079.00 | 24 079.00 | ||
254 Depreciation and amortization | 4 404.00 | 4 404.00 | ||
264 Total operating expenses | 109 741.00 | 109 741.00 | ||
270 Operating profit | 491.00 | 491.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
310 Profit or loss | 384.00 | 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 022.00 | 52 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 112.00 | 9 112.00 | ||
378 Amount of deductible VAT on goods and services | 10 681.00 | 10 681.00 | ||
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