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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SARL PUISSANCE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-03-31 | Simplified |
| 2022-05-20 | Public | 2021-03-31 | Simplified |
| 2021-05-20 | Public | 2020-03-31 | Simplified |
| 2020-08-11 | Public | 2019-03-31 | Simplified |
| 2019-11-05 | Public | 2018-03-31 | Simplified |
| 2019-02-13 | Public | 2017-03-31 | Simplified |
| 2017-07-12 | Public | 2016-03-31 | Simplified |
| Name | SARL PUISSANCE 82 |
| Siren | 492099692 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 4883 |
| Management number | 2006B00435 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 410 000.00 | 410 000.00 | 410 000.00 | |
028 Tangible Assets | 10 899.00 | 1 509.00 | 9 389.00 | 10 899.00 |
044 Total Fixed Assets | 420 899.00 | 1 509.00 | 419 389.00 | 420 899.00 |
072 Receivables – Other | 226 709.00 | 226 709.00 | 226 709.00 | |
084 Cash | 103 243.00 | 103 243.00 | 103 243.00 | |
096 Total Current Assets + Prepaid Expenses | 329 952.00 | 329 952.00 | 329 952.00 | |
110 Total Assets | 750 851.00 | 1 509.00 | 749 342.00 | 750 851.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 838 002.00 | |||
134 Retained Earnings | -203 773.00 | |||
136 Profit for the Year | -178 208.00 | |||
142 Total Equity - Total I | 464 821.00 | |||
154 Provisions for risks and charges - Total II | 240 700.00 | |||
166 Suppliers and related accounts | 6 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 112.00 | |||
172 Other debts | 36 939.00 | |||
176 Total debts | 43 821.00 | |||
180 Liabilities Total | 749 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 420 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 393 750.00 | 393 750.00 | ||
218 Production of services sold - France | 2 555.00 | 2 555.00 | ||
232 Total operating income excluding VAT | 396 305.00 | 396 305.00 | ||
240 Inventory changes (raw materials and supplies) | 357 287.00 | 357 287.00 | ||
242 Other external expenses | 103 939.00 | 103 939.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 16 885.00 | 16 885.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 3 076.00 | 3 076.00 | ||
254 Depreciation and amortization | 5 108.00 | 5 108.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 491 296.00 | 491 296.00 | ||
270 Operating profit | -94 991.00 | -94 991.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 7 800.00 | 7 800.00 | ||
294 Financial expenses | 90 703.00 | 90 703.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
310 Profit or loss | -178 208.00 | -178 208.00 | ||
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