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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : LA SARDECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA SARDECHE |
| Siren | 817560675 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4427 |
| Management number | 2016B00008 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07310 La Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 065.00 | 5 894.00 | 16 171.00 | 22 065.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 22 115.00 | 5 894.00 | 16 221.00 | 22 115.00 |
072 Receivables – Other | 33 160.00 | 33 160.00 | 33 160.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 34 015.00 | 34 015.00 | 34 015.00 | |
110 Total Assets | 56 130.00 | 5 894.00 | 50 236.00 | 56 130.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 714.00 | |||
136 Profit for the Year | 6 270.00 | |||
142 Total Equity - Total I | 20 184.00 | |||
156 Loans and similar debts | 24 937.00 | |||
164 Advances and down payments received on current orders | 1 891.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
172 Other debts | 1 786.00 | |||
176 Total debts | 30 052.00 | |||
180 Liabilities Total | 50 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 379.00 | |||
195 Of which payables due in more than one year | 12 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 631.00 | 42 080.00 | 63 631.00 | |
230 Other income | 279.00 | 2 300.00 | 279.00 | |
232 Total operating income excluding VAT | 63 910.00 | 44 380.00 | 63 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 791.00 | 5 392.00 | 6 791.00 | |
242 Other external expenses | 39 984.00 | 28 389.00 | 39 984.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 153.00 | 2 105.00 | 2 153.00 | |
252 Social security contributions | 647.00 | 939.00 | 647.00 | |
254 Depreciation and amortization | 5 818.00 | 324.00 | 5 818.00 | |
264 Total operating expenses | 55 394.00 | 37 149.00 | 55 394.00 | |
270 Operating profit | 8 516.00 | 7 232.00 | 8 516.00 | |
294 Financial expenses | 1 140.00 | 1 140.00 | ||
300 Exceptional expenses | 405.00 | |||
306 Income tax's | 1 106.00 | 1 027.00 | 1 106.00 | |
310 Profit or loss | 6 270.00 | 5 800.00 | 6 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 329.00 | 1 329.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 000.00 | 19 000.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 1 735.00 | 1 735.00 | ||
492 Total Fixed Assets (Increases) | 20 379.00 | 20 379.00 | ||
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