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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : SAR-CO-SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | SAR-CO-SI |
| Siren | 823568357 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3981 |
| Management number | 2016B00467 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65410 SARRANCOLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 694.00 | 224.00 | 470.00 | 694.00 |
044 Total Fixed Assets | 694.00 | 224.00 | 470.00 | 694.00 |
068 Receivables – Trade and related accounts | 45 960.00 | 9 795.00 | 36 165.00 | 45 960.00 |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 50 570.00 | 50 570.00 | 50 570.00 | |
096 Total Current Assets + Prepaid Expenses | 96 673.00 | 9 795.00 | 86 878.00 | 96 673.00 |
110 Total Assets | 97 367.00 | 10 020.00 | 87 348.00 | 97 367.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 26 284.00 | |||
136 Profit for the Year | 39 772.00 | |||
142 Total Equity - Total I | 66 606.00 | |||
166 Suppliers and related accounts | 812.00 | |||
172 Other debts | 19 930.00 | |||
176 Total debts | 20 741.00 | |||
180 Liabilities Total | 87 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 241.00 | 241.00 | ||
210 Sales of goods - France | 241.00 | 241.00 | ||
217 Production of services sold - Export | 77 262.00 | 77 262.00 | ||
218 Production of services sold - France | 77 262.00 | 38 504.00 | 77 262.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 77 513.00 | 38 504.00 | 77 513.00 | |
234 Purchases of goods (including customs duties) | 241.00 | 241.00 | ||
242 Other external expenses | 16 099.00 | 4 486.00 | 16 099.00 | |
244 Taxes, duties and similar payments | 112.00 | 184.00 | 112.00 | |
250 Staff compensation | 7 794.00 | 7 794.00 | ||
252 Social security contributions | 3 234.00 | 3 234.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
256 Provisions | 9 795.00 | 9 795.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 501.00 | 4 670.00 | 37 501.00 | |
270 Operating profit | 40 012.00 | 33 834.00 | 40 012.00 | |
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 39 772.00 | 33 834.00 | 39 772.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 694.00 | 694.00 | ||
492 Total Fixed Assets (Increases) | 694.00 | 694.00 | ||
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