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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SARL EXPERTISE COMPTABLE OCCITANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2021-02-11 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | SARL EXPERTISE COMPTABLE OCCITANE |
| Siren | 753281898 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2021/003397 |
| Management number | 2012B02758 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 38 470.00 | 37 582.00 | 887.00 | 38 470.00 |
040 Financial Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 124 048.00 | 37 582.00 | 86 465.00 | 124 048.00 |
068 Receivables – Trade and related accounts | 9 795.00 | 9 795.00 | 9 795.00 | |
072 Receivables – Other | 3 895.00 | 3 895.00 | 3 895.00 | |
084 Cash | 1 835.00 | 1 835.00 | 1 835.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 16 224.00 | 16 224.00 | 16 224.00 | |
110 Total Assets | 140 272.00 | 37 582.00 | 102 690.00 | 140 272.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 24 354.00 | |||
136 Profit for the Year | 7 477.00 | |||
142 Total Equity - Total I | 39 830.00 | |||
156 Loans and similar debts | 8 604.00 | |||
166 Suppliers and related accounts | 26 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 016.00 | |||
172 Other debts | 28 135.00 | |||
176 Total debts | 62 859.00 | |||
180 Liabilities Total | 102 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 104.00 | 9 104.00 | ||
218 Production of services sold - France | 102 136.00 | 101 240.00 | 102 136.00 | |
230 Other income | 4 342.00 | 2 845.00 | 4 342.00 | |
232 Total operating income excluding VAT | 106 478.00 | 104 085.00 | 106 478.00 | |
242 Other external expenses | 86 172.00 | 79 358.00 | 86 172.00 | |
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 1 599.00 | 751.00 | 1 599.00 | |
254 Depreciation and amortization | 9 328.00 | 9 328.00 | 9 328.00 | |
264 Total operating expenses | 97 100.00 | 89 438.00 | 97 100.00 | |
270 Operating profit | 9 378.00 | 14 647.00 | 9 378.00 | |
294 Financial expenses | 582.00 | 1 823.00 | 582.00 | |
306 Income tax's | 1 320.00 | 1 306.00 | 1 320.00 | |
310 Profit or loss | 7 477.00 | 11 519.00 | 7 477.00 | |
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