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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SAS DE PEUFEILHOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | SAS DE PEUFEILHOUX |
| Siren | 800484362 |
| Closing | 2018-12-31 |
| Registry code | 0303 |
| Registration number | 649 |
| Management number | 2014B00040 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 03190 VALLON EN SULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 031.00 | 75 862.00 | 142 169.00 | 218 031.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 218 061.00 | 75 862.00 | 142 199.00 | 218 061.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 743.00 | 743.00 | 743.00 | |
072 Receivables – Other | 2 645.00 | 2 645.00 | 2 645.00 | |
084 Cash | 7 190.00 | 7 190.00 | 7 190.00 | |
092 Prepaid expenses | 5 339.00 | 5 339.00 | 5 339.00 | |
096 Total Current Assets + Prepaid Expenses | 16 266.00 | 16 266.00 | 16 266.00 | |
110 Total Assets | 234 328.00 | 75 862.00 | 158 466.00 | 234 328.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 40.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 2 039.00 | |||
166 Suppliers and related accounts | 5 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 090.00 | |||
172 Other debts | 150 629.00 | |||
176 Total debts | 156 427.00 | |||
180 Liabilities Total | 158 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 1 640.00 | 1 640.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 154 157.00 | 154 157.00 | ||
230 Other income | 5 451.00 | 5 451.00 | ||
232 Total operating income excluding VAT | 161 248.00 | 161 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 205.00 | 13 205.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 105 694.00 | 105 694.00 | ||
243 (including business tax) | 1 924.00 | 1 924.00 | ||
244 Taxes, duties and similar payments | 2 421.00 | 2 421.00 | ||
250 Staff compensation | 7 845.00 | 7 845.00 | ||
252 Social security contributions | 2 915.00 | 2 915.00 | ||
254 Depreciation and amortization | 23 690.00 | 23 690.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 155 954.00 | 155 954.00 | ||
270 Operating profit | 5 295.00 | 5 295.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 5 296.00 | 5 296.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
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