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BALANCE SHEET (
2021-01-18)
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 | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 230 |
| Management number | 2017B00221 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| 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 | 32 629.00 | 12 749.00 | 19 881.00 | 32 629.00 |
044 Total Fixed Assets | 32 629.00 | 12 749.00 | 19 881.00 | 32 629.00 |
050 Raw materials, supplies, in progress | 19 000.00 | 19 000.00 | 19 000.00 | |
068 Receivables – Trade and related accounts | 15 588.00 | 15 588.00 | 15 588.00 | |
072 Receivables – Other | 18 477.00 | 18 477.00 | 18 477.00 | |
084 Cash | 40 376.00 | 40 376.00 | 40 376.00 | |
096 Total Current Assets + Prepaid Expenses | 93 441.00 | 93 441.00 | 93 441.00 | |
110 Total Assets | 126 070.00 | 12 749.00 | 113 321.00 | 126 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 75 335.00 | |||
136 Profit for the Year | 290.00 | |||
142 Total Equity - Total I | 76 726.00 | |||
166 Suppliers and related accounts | 11 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 382.00 | |||
172 Other debts | 25 118.00 | |||
176 Total debts | 36 596.00 | |||
180 Liabilities Total | 113 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 411.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 623.00 | 297 623.00 | ||
222 Inventory production | 19 000.00 | 19 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 316 625.00 | 316 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 786.00 | 16 786.00 | ||
242 Other external expenses | 184 844.00 | 184 844.00 | ||
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 72 807.00 | 72 807.00 | ||
252 Social security contributions | 30 197.00 | 30 197.00 | ||
254 Depreciation and amortization | 6 862.00 | 6 862.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 312 871.00 | 312 871.00 | ||
270 Operating profit | 3 755.00 | 3 755.00 | ||
290 Exceptional income | 4 999.00 | 4 999.00 | ||
294 Financial expenses | 8 407.00 | 8 407.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 290.00 | 290.00 | ||
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