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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : SARL TROUILLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | SASU TROUILLAS |
| Siren | 810299115 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 2463 |
| Management number | 2015B00088 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 FIGEAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 99 458.00 | 46 214.00 | 53 245.00 | 99 458.00 |
044 Total Fixed Assets | 104 458.00 | 46 214.00 | 58 245.00 | 104 458.00 |
050 Raw materials, supplies, in progress | 995.00 | 995.00 | 995.00 | |
068 Receivables – Trade and related accounts | 4 315.00 | 4 315.00 | 4 315.00 | |
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 22 579.00 | 22 579.00 | 22 579.00 | |
096 Total Current Assets + Prepaid Expenses | 29 228.00 | 29 228.00 | 29 228.00 | |
110 Total Assets | 133 686.00 | 46 214.00 | 87 473.00 | 133 686.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 473.00 | |||
136 Profit for the Year | 3 405.00 | |||
142 Total Equity - Total I | 27 879.00 | |||
156 Loans and similar debts | 50 189.00 | |||
166 Suppliers and related accounts | 4 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 5 015.00 | |||
176 Total debts | 59 594.00 | |||
180 Liabilities Total | 87 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 423.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 083.00 | |||
195 Of which payables due in more than one year | 49 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 791.00 | 113 791.00 | ||
230 Other income | 515.00 | 515.00 | ||
232 Total operating income excluding VAT | 114 305.00 | 114 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 852.00 | 3 852.00 | ||
240 Inventory changes (raw materials and supplies) | 1 017.00 | 1 017.00 | ||
242 Other external expenses | 54 168.00 | 54 168.00 | ||
243 (including business tax) | 1 759.00 | 1 759.00 | ||
244 Taxes, duties and similar payments | 3 483.00 | 3 483.00 | ||
250 Staff compensation | 24 136.00 | 24 136.00 | ||
252 Social security contributions | 4 416.00 | 4 416.00 | ||
254 Depreciation and amortization | 18 978.00 | 18 978.00 | ||
264 Total operating expenses | 110 051.00 | 110 051.00 | ||
270 Operating profit | 4 254.00 | 4 254.00 | ||
280 Financial income | 68.00 | 68.00 | ||
290 Exceptional income | 11 083.00 | 11 083.00 | ||
294 Financial expenses | 933.00 | 933.00 | ||
300 Exceptional expenses | 11 067.00 | 11 067.00 | ||
310 Profit or loss | 3 405.00 | 3 405.00 | ||
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