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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : SARRO ET FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | SARRO ET FILLES |
| Siren | 478455488 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20482 |
| Management number | 2004B01566 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Teyran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 779.00 | 13 211.00 | 146 568.00 | 159 779.00 |
044 Total Fixed Assets | 159 779.00 | 13 211.00 | 146 568.00 | 159 779.00 |
060 Merchandise inventory | 1.00 | |||
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 556 642.00 | 556 642.00 | 556 642.00 | |
080 Sellable securities | 191 818.00 | 191 818.00 | 191 818.00 | |
084 Cash | 39 808.00 | 39 808.00 | 39 808.00 | |
096 Total Current Assets + Prepaid Expenses | 796 269.00 | 796 269.00 | 796 269.00 | |
110 Total Assets | 956 047.00 | 13 211.00 | 942 836.00 | 956 047.00 |
120 Share or Individual Capital | 518 000.00 | |||
126 Legal Reserve | 51 800.00 | |||
132 Other Reserves | 295 786.00 | |||
136 Profit for the Year | 45 703.00 | |||
142 Total Equity - Total I | 911 289.00 | |||
166 Suppliers and related accounts | 810.00 | |||
172 Other debts | 30 737.00 | |||
176 Total debts | 31 547.00 | |||
180 Liabilities Total | 942 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 500.00 | 25 000.00 | 62 500.00 | |
232 Total operating income excluding VAT | 62 500.00 | 25 000.00 | 62 500.00 | |
242 Other external expenses | 6 510.00 | 2 373.00 | 6 510.00 | |
250 Staff compensation | 10 200.00 | |||
264 Total operating expenses | 6 510.00 | 12 573.00 | 6 510.00 | |
270 Operating profit | 55 990.00 | 12 427.00 | 55 990.00 | |
280 Financial income | 2 140.00 | 9 419.00 | 2 140.00 | |
290 Exceptional income | 2 455.00 | |||
294 Financial expenses | 1 536.00 | 13 211.00 | 1 536.00 | |
300 Exceptional expenses | 780.00 | |||
306 Income tax's | 10 891.00 | 3 217.00 | 10 891.00 | |
310 Profit or loss | 45 703.00 | 7 093.00 | 45 703.00 | |
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