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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : SARL LE FOUILLADOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2020-03-24 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | SARL LE FOUILLADOL |
| Siren | 498575653 |
| Closing | 2019-09-30 |
| Registry code | 1203 |
| Registration number | 928 |
| Management number | 2007B00187 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12270 LA FOUILLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 000.00 | 121 667.00 | 28 333.00 | 150 000.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 150 105.00 | 121 667.00 | 28 438.00 | 150 105.00 |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 10 370.00 | 10 370.00 | 10 370.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 10 563.00 | 10 563.00 | 10 563.00 | |
110 Total Assets | 160 668.00 | 121 667.00 | 39 002.00 | 160 668.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 2 371.00 | |||
134 Retained Earnings | 41 818.00 | |||
136 Profit for the Year | -17 984.00 | |||
142 Total Equity - Total I | 33 705.00 | |||
166 Suppliers and related accounts | 4 594.00 | |||
172 Other debts | 703.00 | |||
176 Total debts | 5 297.00 | |||
180 Liabilities Total | 39 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
230 Other income | 376.00 | 376.00 | ||
232 Total operating income excluding VAT | 14 776.00 | 14 776.00 | ||
242 Other external expenses | 20 620.00 | 20 620.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 168.00 | ||
254 Depreciation and amortization | 10 000.00 | 10 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 790.00 | 32 790.00 | ||
270 Operating profit | -18 014.00 | -18 014.00 | ||
280 Financial income | 30.00 | 30.00 | ||
310 Profit or loss | -17 984.00 | -17 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 105.00 | 150 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 880.00 | 2 880.00 | ||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
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