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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SARL E.T.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SARL E.T.B. |
| Siren | 449354653 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 2413 |
| Management number | 2015B00053 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 SOUILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 831.00 | 12 831.00 | 12 831.00 | |
040 Financial Assets | 328.00 | 328.00 | 328.00 | |
044 Total Fixed Assets | 13 159.00 | 12 831.00 | 328.00 | 13 159.00 |
050 Raw materials, supplies, in progress | 4 094.00 | 4 094.00 | 4 094.00 | |
072 Receivables – Other | 26 090.00 | 26 090.00 | 26 090.00 | |
084 Cash | 4 179.00 | 4 179.00 | 4 179.00 | |
096 Total Current Assets + Prepaid Expenses | 34 363.00 | 34 363.00 | 34 363.00 | |
110 Total Assets | 47 522.00 | 12 831.00 | 34 691.00 | 47 522.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 177.00 | |||
134 Retained Earnings | -51 100.00 | |||
136 Profit for the Year | 11 578.00 | |||
142 Total Equity - Total I | 17 455.00 | |||
172 Other debts | 17 236.00 | |||
176 Total debts | 17 236.00 | |||
180 Liabilities Total | 34 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 121 990.00 | 121 990.00 | ||
232 Total operating income excluding VAT | 121 990.00 | 121 990.00 | ||
234 Purchases of goods (including customs duties) | 68 744.00 | 68 744.00 | ||
236 Inventory change (goods) | -936.00 | -936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 629.00 | 10 629.00 | ||
242 Other external expenses | 31 883.00 | 31 883.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 110 412.00 | 110 412.00 | ||
270 Operating profit | 11 578.00 | 11 578.00 | ||
310 Profit or loss | 11 578.00 | 11 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 159.00 | 13 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 089.00 | 8 089.00 | ||
378 Amount of deductible VAT on goods and services | 28 746.00 | 28 746.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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