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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SARL LE PRIEURE SAINT PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SARL LE PRIEURE SAINT PIERRE |
| Siren | 428860860 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004292 |
| Management number | 2000B70006 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26230 MONTJOYER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 371 565.00 | 314 889.00 | 56 676.00 | 371 565.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 371 833.00 | 315 005.00 | 56 828.00 | 371 833.00 |
064 Advances and down payments on orders | 1 672.00 | 1 672.00 | 1 672.00 | |
072 Receivables – Other | 3 769.00 | 3 769.00 | 3 769.00 | |
084 Cash | 516.00 | 516.00 | 516.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 6 746.00 | 6 746.00 | 6 746.00 | |
110 Total Assets | 378 579.00 | 315 005.00 | 63 574.00 | 378 579.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -43 047.00 | |||
136 Profit for the Year | -6 168.00 | |||
142 Total Equity - Total I | 10 785.00 | |||
156 Loans and similar debts | 1 945.00 | |||
166 Suppliers and related accounts | 3 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 668.00 | |||
172 Other debts | 46 882.00 | |||
176 Total debts | 52 789.00 | |||
180 Liabilities Total | 63 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 289.00 | 53 883.00 | 51 289.00 | |
230 Other income | 3 906.00 | 3 804.00 | 3 906.00 | |
232 Total operating income excluding VAT | 55 195.00 | 57 687.00 | 55 195.00 | |
242 Other external expenses | 30 620.00 | 36 207.00 | 30 620.00 | |
243 (including business tax) | 2 885.00 | 2 885.00 | ||
244 Taxes, duties and similar payments | 4 603.00 | 4 448.00 | 4 603.00 | |
250 Staff compensation | 12 466.00 | 9 097.00 | 12 466.00 | |
254 Depreciation and amortization | 15 737.00 | 16 485.00 | 15 737.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 427.00 | 66 237.00 | 63 427.00 | |
270 Operating profit | -8 232.00 | -8 550.00 | -8 232.00 | |
290 Exceptional income | 2 069.00 | 2 814.00 | 2 069.00 | |
294 Financial expenses | 5.00 | 223.00 | 5.00 | |
310 Profit or loss | -6 168.00 | -5 958.00 | -6 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 046.00 | 2 046.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 492.00 | 492.00 | ||
490 Total Fixed Assets (Gross Value) | 369 879.00 | 369 879.00 | ||
492 Total Fixed Assets (Increases) | 2 539.00 | 2 539.00 | ||
494 Total Fixed Assets (Decreases) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 129.00 | 5 129.00 | ||
378 Amount of deductible VAT on goods and services | 2 842.00 | 2 842.00 | ||
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