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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SARL LE TEOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL LE TEOULET |
| Siren | 404462731 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2865 |
| Management number | 1996B00102 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40550 LEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 885.00 | 140 797.00 | 22 088.00 | 162 885.00 |
044 Total Fixed Assets | 162 885.00 | 140 797.00 | 22 088.00 | 162 885.00 |
068 Receivables – Trade and related accounts | 526.00 | 526.00 | 526.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 6 071.00 | 6 071.00 | 6 071.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 7 014.00 | 7 014.00 | 7 014.00 | |
110 Total Assets | 169 899.00 | 140 797.00 | 29 102.00 | 169 899.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -59 109.00 | |||
136 Profit for the Year | 1 596.00 | |||
142 Total Equity - Total I | -49 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 099.00 | |||
172 Other debts | 78 992.00 | |||
176 Total debts | 78 992.00 | |||
180 Liabilities Total | 29 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 633.00 | 15 633.00 | ||
232 Total operating income excluding VAT | 15 634.00 | 15 634.00 | ||
242 Other external expenses | 8 011.00 | 8 011.00 | ||
243 (including business tax) | -2 971.00 | -2 971.00 | ||
244 Taxes, duties and similar payments | 2 260.00 | 2 260.00 | ||
250 Staff compensation | 2 526.00 | 2 526.00 | ||
254 Depreciation and amortization | 1 240.00 | 1 240.00 | ||
264 Total operating expenses | 14 037.00 | 14 037.00 | ||
270 Operating profit | 1 596.00 | 1 596.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 1 596.00 | 1 596.00 | ||
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