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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : SARL LES CANAILLOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| Name | SARL LES CANAILLOUS |
| Siren | 751808965 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 24018 |
| Management number | 2012B01357 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44430 LE LOROUX BOTTEREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 210.00 | 57 076.00 | 28 134.00 | 85 210.00 |
044 Total Fixed Assets | 85 210.00 | 57 076.00 | 28 134.00 | 85 210.00 |
072 Receivables – Other | 36 239.00 | 36 239.00 | 36 239.00 | |
084 Cash | 62 307.00 | 62 307.00 | 62 307.00 | |
096 Total Current Assets + Prepaid Expenses | 98 546.00 | 98 546.00 | 98 546.00 | |
110 Total Assets | 183 756.00 | 57 076.00 | 126 680.00 | 183 756.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 2 850.00 | |||
134 Retained Earnings | 51 727.00 | |||
136 Profit for the Year | 32 296.00 | |||
142 Total Equity - Total I | 92 873.00 | |||
154 Provisions for risks and charges - Total II | 8 307.00 | |||
166 Suppliers and related accounts | 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 181.00 | |||
172 Other debts | 24 935.00 | |||
176 Total debts | 25 500.00 | |||
180 Liabilities Total | 126 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 194 595.00 | 194 595.00 | ||
232 Total operating income excluding VAT | 194 595.00 | 194 595.00 | ||
242 Other external expenses | 40 675.00 | 40 675.00 | ||
244 Taxes, duties and similar payments | 12 022.00 | 12 022.00 | ||
250 Staff compensation | 95 460.00 | 95 460.00 | ||
252 Social security contributions | 3 438.00 | 3 438.00 | ||
254 Depreciation and amortization | 8 368.00 | 8 368.00 | ||
264 Total operating expenses | 159 963.00 | 159 963.00 | ||
270 Operating profit | 34 632.00 | 34 632.00 | ||
290 Exceptional income | 3 286.00 | 3 286.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | 5 106.00 | 5 106.00 | ||
310 Profit or loss | 32 296.00 | 32 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 325.00 | 3 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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