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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SARL TOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-06-30 | Simplified |
| 2020-10-15 | Public | 2020-06-30 | Simplified |
| 2019-09-05 | Public | 2019-06-30 | Simplified |
| 2018-10-03 | Public | 2018-06-30 | Simplified |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| Name | SARL TOULON |
| Siren | 451030001 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 6972 |
| Management number | 2003B00733 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54100 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 31 537.00 | 23 801.00 | 7 736.00 | 31 537.00 |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 55 652.00 | 23 801.00 | 31 851.00 | 55 652.00 |
072 Receivables – Other | 6 568.00 | 6 568.00 | 6 568.00 | |
084 Cash | 42 608.00 | 42 608.00 | 42 608.00 | |
096 Total Current Assets + Prepaid Expenses | 49 176.00 | 49 176.00 | 49 176.00 | |
110 Total Assets | 104 828.00 | 23 801.00 | 81 027.00 | 104 828.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
134 Retained Earnings | 43 649.00 | |||
136 Profit for the Year | 10 085.00 | |||
142 Total Equity - Total I | 59 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 22 013.00 | |||
176 Total debts | 22 013.00 | |||
180 Liabilities Total | 81 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 465.00 | 126 465.00 | ||
230 Other income | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 126 707.00 | 126 707.00 | ||
242 Other external expenses | 36 692.00 | 36 692.00 | ||
244 Taxes, duties and similar payments | 3 842.00 | 3 842.00 | ||
250 Staff compensation | 58 287.00 | 58 287.00 | ||
252 Social security contributions | 15 695.00 | 15 695.00 | ||
254 Depreciation and amortization | 3 309.00 | 3 309.00 | ||
262 Other expenses | 385.00 | 385.00 | ||
264 Total operating expenses | 118 210.00 | 118 210.00 | ||
270 Operating profit | 8 497.00 | 8 497.00 | ||
290 Exceptional income | 2 357.00 | 2 357.00 | ||
306 Income tax's | 769.00 | 769.00 | ||
310 Profit or loss | 10 085.00 | 10 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 55 627.00 | 55 627.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 97.00 | 97.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 292.00 | 25 292.00 | ||
378 Amount of deductible VAT on goods and services | 7 800.00 | 7 800.00 | ||
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