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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : SARL JEAN LOUIS TARAYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL JEAN LOUIS TARAYRE |
| Siren | 440848851 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018846 |
| Management number | 2002B00365 |
| Activity code | 7112A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 755.00 | 40 755.00 | 40 755.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 69 469.00 | 67 699.00 | 1 769.00 | 69 469.00 |
044 Total Fixed Assets | 111 424.00 | 67 699.00 | 43 724.00 | 111 424.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 34 594.00 | 34 594.00 | 34 594.00 | |
072 Receivables – Other | 3 082.00 | 3 082.00 | 3 082.00 | |
084 Cash | 79 010.00 | 79 010.00 | 79 010.00 | |
096 Total Current Assets + Prepaid Expenses | 141 687.00 | 141 687.00 | 141 687.00 | |
110 Total Assets | 253 112.00 | 67 699.00 | 185 412.00 | 253 112.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 5 600.00 | |||
132 Other Reserves | 20 813.00 | |||
136 Profit for the Year | 10 123.00 | |||
142 Total Equity - Total I | 92 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 189.00 | |||
172 Other debts | 92 875.00 | |||
176 Total debts | 92 875.00 | |||
180 Liabilities Total | 185 412.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 424.00 | 111 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 859.00 | 33 859.00 | ||
378 Amount of deductible VAT on goods and services | 5 012.00 | 5 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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