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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SARL EXPERTISE COMPTABLE OCCITANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2021-02-11 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | SARL EXPERTISE COMPTABLE OCCITANE |
| Siren | 753281898 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/014418 |
| Management number | 2012B02758 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 38 470.00 | 28 254.00 | 10 215.00 | 38 470.00 |
040 Financial Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 124 048.00 | 28 254.00 | 95 793.00 | 124 048.00 |
068 Receivables – Trade and related accounts | 16 995.00 | 16 995.00 | 16 995.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 17 372.00 | 17 372.00 | 17 372.00 | |
110 Total Assets | 141 419.00 | 28 254.00 | 113 165.00 | 141 419.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 12 835.00 | |||
136 Profit for the Year | 11 519.00 | |||
142 Total Equity - Total I | 32 354.00 | |||
156 Loans and similar debts | 16 970.00 | |||
166 Suppliers and related accounts | 26 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 416.00 | |||
172 Other debts | 37 754.00 | |||
176 Total debts | 80 811.00 | |||
180 Liabilities Total | 113 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 006.00 | 7 006.00 | ||
218 Production of services sold - France | 101 240.00 | 75 017.00 | 101 240.00 | |
230 Other income | 2 845.00 | 9 689.00 | 2 845.00 | |
232 Total operating income excluding VAT | 104 085.00 | 84 706.00 | 104 085.00 | |
242 Other external expenses | 79 358.00 | 73 322.00 | 79 358.00 | |
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 751.00 | 785.00 | 751.00 | |
254 Depreciation and amortization | 9 328.00 | 9 339.00 | 9 328.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 89 438.00 | 83 454.00 | 89 438.00 | |
270 Operating profit | 14 647.00 | 1 251.00 | 14 647.00 | |
294 Financial expenses | 1 823.00 | 3 530.00 | 1 823.00 | |
300 Exceptional expenses | 1 260.00 | |||
306 Income tax's | 1 306.00 | 1 306.00 | ||
310 Profit or loss | 11 519.00 | -3 539.00 | 11 519.00 | |
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