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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SARL TUILERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | SARL TUILERIE |
| Siren | 538854761 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20859 |
| Management number | 2012B00062 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 104 031.00 | 104 031.00 | 104 031.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 93 907.00 | 93 907.00 | 93 907.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 203 938.00 | 203 938.00 | 203 938.00 | |
110 Total Assets | 203 938.00 | 203 938.00 | 203 938.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 886.00 | |||
136 Profit for the Year | 65 435.00 | |||
142 Total Equity - Total I | 86 821.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 621.00 | |||
172 Other debts | 45 365.00 | |||
176 Total debts | 117 117.00 | |||
180 Liabilities Total | 203 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 457 500.00 | 457 500.00 | ||
218 Production of services sold - France | 6 557.00 | 14 772.00 | 6 557.00 | |
232 Total operating income excluding VAT | 464 057.00 | 14 772.00 | 464 057.00 | |
234 Purchases of goods (including customs duties) | 153 500.00 | 185 355.00 | 153 500.00 | |
236 Inventory change (goods) | 168 816.00 | -202 753.00 | 168 816.00 | |
242 Other external expenses | 57 191.00 | 17 423.00 | 57 191.00 | |
243 (including business tax) | 1 318.00 | 1 318.00 | ||
244 Taxes, duties and similar payments | 3 654.00 | 3 021.00 | 3 654.00 | |
252 Social security contributions | 998.00 | 974.00 | 998.00 | |
264 Total operating expenses | 384 160.00 | 4 020.00 | 384 160.00 | |
270 Operating profit | 79 897.00 | 10 753.00 | 79 897.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | -212.00 | 8 532.00 | -212.00 | |
306 Income tax's | 14 674.00 | 14 674.00 | ||
310 Profit or loss | 65 435.00 | 4 221.00 | 65 435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 67.00 | 67.00 | ||
490 Total Fixed Assets (Gross Value) | 67.00 | 67.00 | ||
494 Total Fixed Assets (Decreases) | 67.00 | 67.00 | ||
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