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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SARL LE FOUILLADOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2020-03-24 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | SARL LE FOUILLADOL |
| Siren | 498575653 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/002415 |
| Management number | 2021B00140 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 THEZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 325.00 | 132 446.00 | 25 879.00 | 158 325.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 158 430.00 | 132 446.00 | 25 984.00 | 158 430.00 |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 2 736.00 | 2 736.00 | 2 736.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 3 109.00 | 3 109.00 | 3 109.00 | |
110 Total Assets | 161 539.00 | 132 446.00 | 29 093.00 | 161 539.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 2 371.00 | |||
134 Retained Earnings | 23 834.00 | |||
136 Profit for the Year | -16 101.00 | |||
142 Total Equity - Total I | 17 603.00 | |||
166 Suppliers and related accounts | 9 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 770.00 | |||
172 Other debts | 1 770.00 | |||
176 Total debts | 11 490.00 | |||
180 Liabilities Total | 29 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
230 Other income | 362.00 | 362.00 | ||
232 Total operating income excluding VAT | 14 762.00 | 14 762.00 | ||
242 Other external expenses | 18 005.00 | 18 005.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 2 092.00 | 2 092.00 | ||
254 Depreciation and amortization | 10 779.00 | 10 779.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 877.00 | 30 877.00 | ||
270 Operating profit | -16 115.00 | -16 115.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | -16 101.00 | -16 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 8 325.00 | 8 325.00 | ||
490 Total Fixed Assets (Gross Value) | 150 105.00 | 150 105.00 | ||
492 Total Fixed Assets (Increases) | 8 325.00 | 8 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 880.00 | 2 880.00 | ||
378 Amount of deductible VAT on goods and services | 564.00 | 564.00 | ||
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