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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SARL AUX ARBRES ETC...
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | SARL AUX ARBRES ETC... |
| Siren | 824299192 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/001190 |
| Management number | 2016B00369 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09800 ENGOMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 821.00 | 9 163.00 | 16 658.00 | 25 821.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 26 821.00 | 9 163.00 | 17 658.00 | 26 821.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 936.00 | 936.00 | 936.00 | |
096 Total Current Assets + Prepaid Expenses | 4 845.00 | 4 845.00 | 4 845.00 | |
110 Total Assets | 31 667.00 | 9 163.00 | 22 504.00 | 31 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 156.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 10 355.00 | |||
156 Loans and similar debts | 4 612.00 | |||
166 Suppliers and related accounts | 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 508.00 | |||
172 Other debts | 7 336.00 | |||
176 Total debts | 12 149.00 | |||
180 Liabilities Total | 22 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 634.00 | |||
195 Of which payables due in more than one year | 2 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 430.00 | 44 397.00 | 37 430.00 | |
230 Other income | 975.00 | 975.00 | ||
232 Total operating income excluding VAT | 38 405.00 | 44 397.00 | 38 405.00 | |
242 Other external expenses | 16 421.00 | 14 752.00 | 16 421.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 512.00 | 969.00 | 1 512.00 | |
250 Staff compensation | 11 324.00 | 12 073.00 | 11 324.00 | |
252 Social security contributions | 4 607.00 | 4 969.00 | 4 607.00 | |
254 Depreciation and amortization | 4 317.00 | 3 383.00 | 4 317.00 | |
262 Other expenses | 6.00 | 4 990.00 | 6.00 | |
264 Total operating expenses | 38 181.00 | 41 136.00 | 38 181.00 | |
270 Operating profit | 224.00 | 3 260.00 | 224.00 | |
294 Financial expenses | 108.00 | 138.00 | 108.00 | |
300 Exceptional expenses | 42.00 | |||
306 Income tax's | 17.00 | 468.00 | 17.00 | |
310 Profit or loss | 99.00 | 2 612.00 | 99.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 634.00 | 2 634.00 | ||
490 Total Fixed Assets (Gross Value) | 24 187.00 | 24 187.00 | ||
492 Total Fixed Assets (Increases) | 2 634.00 | 2 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 411.00 | 7 411.00 | ||
378 Amount of deductible VAT on goods and services | 1 744.00 | 1 744.00 | ||
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