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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : SASU LLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Simplified |
| Name | SASU LLV |
| Siren | 834149718 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 904 |
| Management number | 2017B00605 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12210 SOULAGES-BONNEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533 000.00 | 47 963.00 | 485 037.00 | 533 000.00 |
044 Total Fixed Assets | 533 000.00 | 47 963.00 | 485 037.00 | 533 000.00 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 49 057.00 | 49 057.00 | 49 057.00 | |
084 Cash | 119 541.00 | 119 541.00 | 119 541.00 | |
096 Total Current Assets + Prepaid Expenses | 171 238.00 | 171 238.00 | 171 238.00 | |
110 Total Assets | 704 238.00 | 47 963.00 | 656 275.00 | 704 238.00 |
136 Profit for the Year | 7 807.00 | |||
142 Total Equity - Total I | 7 807.00 | |||
156 Loans and similar debts | 476 877.00 | |||
166 Suppliers and related accounts | 123 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882.00 | |||
172 Other debts | 48 286.00 | |||
176 Total debts | 648 468.00 | |||
180 Liabilities Total | 656 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533 000.00 | |||
195 Of which payables due in more than one year | 344 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 450.00 | 73 450.00 | ||
232 Total operating income excluding VAT | 73 450.00 | 73 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 15 004.00 | 15 004.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
254 Depreciation and amortization | 47 963.00 | 47 963.00 | ||
264 Total operating expenses | 63 082.00 | 63 082.00 | ||
270 Operating profit | 10 368.00 | 10 368.00 | ||
294 Financial expenses | 1 184.00 | 1 184.00 | ||
306 Income tax's | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 7 807.00 | 7 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 533 000.00 | 533 000.00 | ||
492 Total Fixed Assets (Increases) | 533 000.00 | 533 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 121 290.00 | 121 290.00 | ||
378 Amount of deductible VAT on goods and services | 2 225.00 | 2 225.00 | ||
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