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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : Mme Lucille SOULIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2022-08-08 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | Mme Lucille SOULIE |
| Siren | 433698693 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 144 |
| Management number | 2016A00494 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 SARLAT LA CANEDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 259 022.00 | 259 022.00 | 259 022.00 | |
028 Tangible Assets | 1 500.00 | 900.00 | 600.00 | 1 500.00 |
044 Total Fixed Assets | 260 522.00 | 900.00 | 259 622.00 | 260 522.00 |
072 Receivables – Other | 860.00 | 860.00 | 860.00 | |
084 Cash | 9 170.00 | 9 170.00 | 9 170.00 | |
096 Total Current Assets + Prepaid Expenses | 10 030.00 | 10 030.00 | 10 030.00 | |
110 Total Assets | 270 551.00 | 900.00 | 269 651.00 | 270 551.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -67 076.00 | |||
136 Profit for the Year | 35 297.00 | |||
142 Total Equity - Total I | -30 279.00 | |||
156 Loans and similar debts | 177 521.00 | |||
166 Suppliers and related accounts | 1 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 121 127.00 | |||
174 Prepaid income | ||||
176 Total debts | 299 931.00 | |||
180 Liabilities Total | 269 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260 522.00 | |||
195 Of which payables due in more than one year | 140 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 479.00 | 10 914.00 | 4 479.00 | |
232 Total operating income excluding VAT | 4 479.00 | 10 914.00 | 4 479.00 | |
242 Other external expenses | 1 594.00 | 1 517.00 | 1 594.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 9 470.00 | 7 043.00 | 9 470.00 | |
250 Staff compensation | 83 000.00 | 77 000.00 | 83 000.00 | |
252 Social security contributions | 38 820.00 | 34 571.00 | 38 820.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 133 183.00 | 120 431.00 | 133 183.00 | |
270 Operating profit | -128 704.00 | -109 517.00 | -128 704.00 | |
280 Financial income | 183 661.00 | 159 699.00 | 183 661.00 | |
294 Financial expenses | 1 795.00 | 2 124.00 | 1 795.00 | |
300 Exceptional expenses | 507.00 | 507.00 | ||
306 Income tax's | 17 358.00 | 15 690.00 | 17 358.00 | |
310 Profit or loss | 35 297.00 | 32 368.00 | 35 297.00 | |
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