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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : SARL SUD MONTAGE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL SUD MONTAGE 82 |
| Siren | 453427916 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 13607 |
| Management number | 2018B00541 |
| Activity code | 4399B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 Castelculier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 719.00 | 27 719.00 | 27 719.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 27 734.00 | 27 719.00 | 15.00 | 27 734.00 |
064 Advances and down payments on orders | 518.00 | 518.00 | 518.00 | |
068 Receivables – Trade and related accounts | 25 892.00 | 25 892.00 | 25 892.00 | |
072 Receivables – Other | 36 971.00 | 36 971.00 | 36 971.00 | |
084 Cash | 27 903.00 | 27 903.00 | 27 903.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 92 195.00 | 92 195.00 | 92 195.00 | |
110 Total Assets | 119 929.00 | 27 719.00 | 92 210.00 | 119 929.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 55 889.00 | |||
134 Retained Earnings | -16 919.00 | |||
136 Profit for the Year | 32 774.00 | |||
142 Total Equity - Total I | 73 394.00 | |||
156 Loans and similar debts | 2 266.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 131.00 | |||
172 Other debts | 13 237.00 | |||
176 Total debts | 18 816.00 | |||
180 Liabilities Total | 92 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 1 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 378.00 | 248 378.00 | ||
230 Other income | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 248 506.00 | 248 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 439.00 | 2 439.00 | ||
242 Other external expenses | 107 231.00 | 107 231.00 | ||
243 (including business tax) | 1 980.00 | 1 980.00 | ||
244 Taxes, duties and similar payments | 8 560.00 | 8 560.00 | ||
250 Staff compensation | 62 203.00 | 62 203.00 | ||
252 Social security contributions | 30 590.00 | 30 590.00 | ||
254 Depreciation and amortization | 1 726.00 | 1 726.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 212 897.00 | 212 897.00 | ||
270 Operating profit | 35 609.00 | 35 609.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 2 388.00 | 2 388.00 | ||
310 Profit or loss | 32 774.00 | 32 774.00 | ||
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