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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ARIEGE SOUFFLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARIEGE SOUFFLAGE |
| Siren | 812515443 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/000962 |
| Management number | 2015B00177 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09000 SAINT JEAN DE VERGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 580.00 | 36 384.00 | 62 196.00 | 98 580.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 99 500.00 | 36 384.00 | 63 116.00 | 99 500.00 |
050 Raw materials, supplies, in progress | 33 765.00 | 33 765.00 | 33 765.00 | |
064 Advances and down payments on orders | 2 990.00 | 2 990.00 | 2 990.00 | |
068 Receivables – Trade and related accounts | 147 760.00 | 147 760.00 | 147 760.00 | |
072 Receivables – Other | 134 474.00 | 134 474.00 | 134 474.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 318 989.00 | 318 989.00 | 318 989.00 | |
110 Total Assets | 418 489.00 | 36 384.00 | 382 105.00 | 418 489.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 77 198.00 | |||
136 Profit for the Year | 69 167.00 | |||
142 Total Equity - Total I | 157 365.00 | |||
156 Loans and similar debts | 49 806.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 111 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 673.00 | |||
172 Other debts | 62 177.00 | |||
176 Total debts | 224 740.00 | |||
180 Liabilities Total | 382 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 071.00 | |||
195 Of which payables due in more than one year | 23 143.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 645.00 | 1 645.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 176.00 | 5 176.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 92 429.00 | 92 429.00 | ||
492 Total Fixed Assets (Increases) | 7 071.00 | 7 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 716.00 | 39 716.00 | ||
378 Amount of deductible VAT on goods and services | 130 418.00 | 130 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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