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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : SORRY-SORRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2017-08-31 | Simplified |
| 2020-01-29 | Public | 2016-08-31 | Simplified |
| Name | SORRY-SORRY |
| Siren | 450498043 |
| Closing | 2016-08-31 |
| Registry code | 8101 |
| Registration number | 267 |
| Management number | 2003B00283 |
| Activity code | 6820B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 739.00 | 125 664.00 | 49 075.00 | 174 739.00 |
044 Total Fixed Assets | 174 739.00 | 125 664.00 | 49 075.00 | 174 739.00 |
068 Receivables – Trade and related accounts | 798.00 | 798.00 | 798.00 | |
072 Receivables – Other | ||||
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 799.00 | 799.00 | 799.00 | |
110 Total Assets | 175 538.00 | 125 664.00 | 49 874.00 | 175 538.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -34 931.00 | |||
136 Profit for the Year | -1 396.00 | |||
142 Total Equity - Total I | -31 527.00 | |||
156 Loans and similar debts | 68 337.00 | |||
166 Suppliers and related accounts | 2 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 535.00 | |||
172 Other debts | 10 595.00 | |||
176 Total debts | 81 401.00 | |||
180 Liabilities Total | 49 874.00 | |||
195 Of which payables due in more than one year | 70 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 14 028.00 | 9 343.00 | 14 028.00 | |
230 Other income | 599.00 | |||
232 Total operating income excluding VAT | 14 028.00 | 9 343.00 | 14 028.00 | |
242 Other external expenses | 682.00 | 1 161.00 | 682.00 | |
244 Taxes, duties and similar payments | 617.00 | |||
254 Depreciation and amortization | 12 200.00 | 12 200.00 | 12 200.00 | |
262 Other expenses | 200.00 | |||
264 Total operating expenses | 12 882.00 | 13 562.00 | 12 882.00 | |
270 Operating profit | 1 146.00 | -4 219.00 | 1 146.00 | |
290 Exceptional income | 703.00 | 703.00 | ||
294 Financial expenses | 2 954.00 | 2 315.00 | 2 954.00 | |
300 Exceptional expenses | 291.00 | 107.00 | 291.00 | |
310 Profit or loss | -1 396.00 | -6 641.00 | -1 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 739.00 | 174 739.00 | ||
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