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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : SARL DES BOUADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | SARL DES BOUADES |
| Siren | 513106864 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/009681 |
| Management number | 2009B01072 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 BROUZET LES QUISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 440.00 | 76 567.00 | 68 873.00 | 145 440.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 145 490.00 | 76 567.00 | 68 923.00 | 145 490.00 |
068 Receivables – Trade and related accounts | 1 263.00 | 1 263.00 | 1 263.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
080 Sellable securities | 10 038.00 | 10 038.00 | 10 038.00 | |
084 Cash | 24 760.00 | 24 760.00 | 24 760.00 | |
096 Total Current Assets + Prepaid Expenses | 36 394.00 | 36 394.00 | 36 394.00 | |
110 Total Assets | 181 884.00 | 76 567.00 | 105 316.00 | 181 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 789.00 | |||
136 Profit for the Year | 12 083.00 | |||
140 Regulated Provisions | 4 996.00 | |||
142 Total Equity - Total I | 81 968.00 | |||
156 Loans and similar debts | 19 551.00 | |||
166 Suppliers and related accounts | 692.00 | |||
172 Other debts | 3 106.00 | |||
176 Total debts | 23 348.00 | |||
180 Liabilities Total | 105 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 348.00 | 25 348.00 | ||
232 Total operating income excluding VAT | 25 348.00 | 25 348.00 | ||
242 Other external expenses | 2 755.00 | 2 755.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
254 Depreciation and amortization | 8 008.00 | 8 008.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 11 094.00 | 11 094.00 | ||
270 Operating profit | 14 254.00 | 14 254.00 | ||
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 581.00 | 581.00 | ||
294 Financial expenses | 651.00 | 651.00 | ||
306 Income tax's | 2 132.00 | 2 132.00 | ||
310 Profit or loss | 12 083.00 | 12 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 490.00 | 145 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
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