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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SARL LES MADRIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2014-12-31 | Simplified |
| Name | SARL LES MADRIERS |
| Siren | 529300550 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007847 |
| Management number | 2010B01473 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 246.00 | 28 293.00 | 11 953.00 | 40 246.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 42 746.00 | 28 293.00 | 14 453.00 | 42 746.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 15 973.00 | 15 973.00 | 15 973.00 | |
084 Cash | 3 449.00 | 3 449.00 | 3 449.00 | |
096 Total Current Assets + Prepaid Expenses | 24 521.00 | 24 521.00 | 24 521.00 | |
110 Total Assets | 67 267.00 | 28 293.00 | 38 974.00 | 67 267.00 |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | -112 577.00 | |||
136 Profit for the Year | -9 551.00 | |||
142 Total Equity - Total I | -86 128.00 | |||
166 Suppliers and related accounts | 89 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 271.00 | |||
172 Other debts | 35 434.00 | |||
176 Total debts | 125 102.00 | |||
180 Liabilities Total | 38 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 955.00 | 12 818.00 | 26 955.00 | |
230 Other income | 462.00 | 1.00 | 462.00 | |
232 Total operating income excluding VAT | 27 416.00 | 12 819.00 | 27 416.00 | |
234 Purchases of goods (including customs duties) | 5.00 | |||
242 Other external expenses | 32 147.00 | 30 707.00 | 32 147.00 | |
243 (including business tax) | 1 700.00 | 1 700.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | 1 700.00 | |
254 Depreciation and amortization | 2 937.00 | 3 757.00 | 2 937.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 36 788.00 | 36 169.00 | 36 788.00 | |
270 Operating profit | -9 371.00 | -23 350.00 | -9 371.00 | |
294 Financial expenses | 180.00 | 180.00 | 180.00 | |
310 Profit or loss | -9 551.00 | -23 529.00 | -9 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 870.00 | 1 870.00 | ||
490 Total Fixed Assets (Gross Value) | 40 875.00 | 40 875.00 | ||
492 Total Fixed Assets (Increases) | 1 870.00 | 1 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 695.00 | 2 695.00 | ||
378 Amount of deductible VAT on goods and services | 4 614.00 | 4 614.00 | ||
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