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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LES ORGUES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LES ORGUES SARL |
| Siren | 752579136 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2255 |
| Management number | 2012B00599 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 6 500.00 | 1 997.00 | 4 503.00 | 6 500.00 |
044 Total Fixed Assets | 22 500.00 | 1 997.00 | 20 503.00 | 22 500.00 |
050 Raw materials, supplies, in progress | 8 612.00 | -8 612.00 | ||
060 Merchandise inventory | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 28 341.00 | 28 341.00 | 28 341.00 | |
084 Cash | 926.00 | 926.00 | 926.00 | |
096 Total Current Assets + Prepaid Expenses | 29 478.00 | 8 612.00 | 20 866.00 | 29 478.00 |
110 Total Assets | 51 978.00 | 10 609.00 | 41 368.00 | 51 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 961.00 | |||
136 Profit for the Year | -994.00 | |||
140 Regulated Provisions | 833.00 | |||
142 Total Equity - Total I | 13 900.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 690.00 | |||
172 Other debts | 25 241.00 | |||
176 Total debts | 27 468.00 | |||
180 Liabilities Total | 41 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 732.00 | 64 983.00 | 57 732.00 | |
232 Total operating income excluding VAT | 57 732.00 | 64 983.00 | 57 732.00 | |
234 Purchases of goods (including customs duties) | 36 339.00 | 38 369.00 | 36 339.00 | |
236 Inventory change (goods) | 240.00 | 188.00 | 240.00 | |
242 Other external expenses | 10 201.00 | 12 872.00 | 10 201.00 | |
244 Taxes, duties and similar payments | 1 354.00 | 1 200.00 | 1 354.00 | |
254 Depreciation and amortization | 1 000.00 | 997.00 | 1 000.00 | |
256 Provisions | 8 612.00 | 8 612.00 | ||
264 Total operating expenses | 57 746.00 | 53 626.00 | 57 746.00 | |
270 Operating profit | -14.00 | 11 357.00 | -14.00 | |
300 Exceptional expenses | 948.00 | 70.00 | 948.00 | |
306 Income tax's | 32.00 | 1 693.00 | 32.00 | |
310 Profit or loss | -994.00 | 9 594.00 | -994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 500.00 | 22 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 789.00 | 10 789.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 833.00 | 833.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 8 612.00 | 8 612.00 | ||
682 INCREASES Total Statement of Provisions | 9 445.00 | 9 445.00 | ||
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