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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SARL CHARPENTES 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL CHARPENTES 81 |
| Siren | 791992258 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1756 |
| Management number | 2013B00136 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 | 81200 AUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 399.00 | 14 420.00 | 7 979.00 | 22 399.00 |
044 Total Fixed Assets | 22 399.00 | 14 420.00 | 7 979.00 | 22 399.00 |
068 Receivables – Trade and related accounts | 19 259.00 | 19 259.00 | 19 259.00 | |
072 Receivables – Other | 33 393.00 | 33 393.00 | 33 393.00 | |
084 Cash | 96 004.00 | 96 004.00 | 96 004.00 | |
096 Total Current Assets + Prepaid Expenses | 148 656.00 | 148 656.00 | 148 656.00 | |
110 Total Assets | 171 055.00 | 14 420.00 | 156 635.00 | 171 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 96 346.00 | |||
130 Regulated Reserves | 500.00 | |||
134 Retained Earnings | -6 030.00 | |||
136 Profit for the Year | 21 503.00 | |||
142 Total Equity - Total I | 113 319.00 | |||
166 Suppliers and related accounts | 38 275.00 | |||
172 Other debts | 5 039.00 | |||
176 Total debts | 43 314.00 | |||
180 Liabilities Total | 156 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 007.00 | 331 007.00 | ||
232 Total operating income excluding VAT | 331 007.00 | 331 007.00 | ||
234 Purchases of goods (including customs duties) | 106 211.00 | 106 211.00 | ||
242 Other external expenses | 113 149.00 | 113 149.00 | ||
244 Taxes, duties and similar payments | 2 009.00 | 2 009.00 | ||
250 Staff compensation | 54 078.00 | 54 078.00 | ||
252 Social security contributions | 28 391.00 | 28 391.00 | ||
254 Depreciation and amortization | 4 476.00 | 4 476.00 | ||
264 Total operating expenses | 308 319.00 | 308 319.00 | ||
270 Operating profit | 22 688.00 | 22 688.00 | ||
290 Exceptional income | 3 027.00 | 3 027.00 | ||
300 Exceptional expenses | 1 479.00 | 1 479.00 | ||
306 Income tax's | 2 731.00 | 2 731.00 | ||
310 Profit or loss | 21 505.00 | 21 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 514.00 | 66 514.00 | ||
378 Amount of deductible VAT on goods and services | 41 476.00 | 41 476.00 | ||
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