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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SARL LARROUY & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | SARL LARROUY & FILS |
| Siren | 424691806 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4168 |
| Management number | 1999B00552 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 LARRIBAR SORHAPURU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 754.00 | 754.00 | 754.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 939.00 | 754.00 | 185.00 | 939.00 |
068 Receivables – Trade and related accounts | 23 558.00 | 23 558.00 | 23 558.00 | |
072 Receivables – Other | 43 756.00 | 43 756.00 | 43 756.00 | |
096 Total Current Assets + Prepaid Expenses | 67 314.00 | 67 314.00 | 67 314.00 | |
110 Total Assets | 68 253.00 | 754.00 | 67 499.00 | 68 253.00 |
120 Share or Individual Capital | 7 627.00 | |||
132 Other Reserves | 876.00 | |||
134 Retained Earnings | 27 707.00 | |||
136 Profit for the Year | 767.00 | |||
142 Total Equity - Total I | 36 977.00 | |||
156 Loans and similar debts | 21 221.00 | |||
166 Suppliers and related accounts | 8 807.00 | |||
172 Other debts | 494.00 | |||
176 Total debts | 30 522.00 | |||
180 Liabilities Total | 67 499.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 831.00 | |||
195 Of which payables due in more than one year | 8 806.00 | |||
197 Of which receivables due in more than one year | 23 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 000.00 | |||
232 Total operating income excluding VAT | 1 000.00 | |||
242 Other external expenses | 373.00 | 109.00 | 373.00 | |
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
254 Depreciation and amortization | 3 297.00 | 3 297.00 | ||
264 Total operating expenses | 4 151.00 | 109.00 | 4 151.00 | |
270 Operating profit | -4 151.00 | -109.00 | -4 151.00 | |
290 Exceptional income | 4 918.00 | 4 918.00 | ||
294 Financial expenses | 604.00 | |||
300 Exceptional expenses | 5 256.00 | |||
310 Profit or loss | 767.00 | -109.00 | 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 668.00 | 12 668.00 | ||
494 Total Fixed Assets (Decreases) | 17 467.00 | 17 467.00 | ||
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