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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SLD CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2020-10-07 | Public | 2019-03-31 | Simplified |
| Name | SLD CARRELAGES |
| Siren | 828930776 |
| Closing | 2019-03-31 |
| Registry code | 8201 |
| Registration number | 3713 |
| Management number | 2017B00221 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 818.00 | 7 215.00 | 18 603.00 | 25 818.00 |
044 Total Fixed Assets | 25 818.00 | 7 215.00 | 18 603.00 | 25 818.00 |
068 Receivables – Trade and related accounts | 69 288.00 | 69 288.00 | 69 288.00 | |
072 Receivables – Other | 2 828.00 | 2 828.00 | 2 828.00 | |
084 Cash | 12 235.00 | 12 235.00 | 12 235.00 | |
096 Total Current Assets + Prepaid Expenses | 84 352.00 | 84 352.00 | 84 352.00 | |
110 Total Assets | 110 170.00 | 7 215.00 | 102 955.00 | 110 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 328.00 | |||
136 Profit for the Year | 43 007.00 | |||
142 Total Equity - Total I | 76 435.00 | |||
166 Suppliers and related accounts | 7 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 651.00 | |||
172 Other debts | 18 641.00 | |||
176 Total debts | 26 519.00 | |||
180 Liabilities Total | 102 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 010.00 | 328 010.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 328 060.00 | 328 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 179.00 | 51 179.00 | ||
242 Other external expenses | 128 598.00 | 128 598.00 | ||
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
250 Staff compensation | 62 851.00 | 62 851.00 | ||
252 Social security contributions | 26 889.00 | 26 889.00 | ||
254 Depreciation and amortization | 4 627.00 | 4 627.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 275 590.00 | 275 590.00 | ||
270 Operating profit | 52 470.00 | 52 470.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
306 Income tax's | 9 145.00 | 9 145.00 | ||
310 Profit or loss | 43 007.00 | 43 007.00 | ||
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