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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : LES ORGUES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LES ORGUES SARL |
| Siren | 752579136 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3763 |
| Management number | 2012B00599 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 6 500.00 | 2 997.00 | 3 503.00 | 6 500.00 |
044 Total Fixed Assets | 22 500.00 | 2 997.00 | 19 503.00 | 22 500.00 |
050 Raw materials, supplies, in progress | 8 612.00 | -8 612.00 | ||
060 Merchandise inventory | 231.00 | 231.00 | 231.00 | |
072 Receivables – Other | 31 884.00 | 31 884.00 | 31 884.00 | |
084 Cash | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 32 724.00 | 8 612.00 | 24 112.00 | 32 724.00 |
110 Total Assets | 55 224.00 | 11 609.00 | 43 615.00 | 55 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 967.00 | |||
136 Profit for the Year | 6 496.00 | |||
140 Regulated Provisions | 1 667.00 | |||
142 Total Equity - Total I | 21 229.00 | |||
166 Suppliers and related accounts | 5 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -51 931.00 | |||
172 Other debts | 16 712.00 | |||
176 Total debts | 22 386.00 | |||
180 Liabilities Total | 43 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 409.00 | 57 732.00 | 40 409.00 | |
232 Total operating income excluding VAT | 40 409.00 | 57 732.00 | 40 409.00 | |
234 Purchases of goods (including customs duties) | 24 548.00 | 36 339.00 | 24 548.00 | |
236 Inventory change (goods) | -20.00 | 240.00 | -20.00 | |
242 Other external expenses | 9 715.00 | 10 201.00 | 9 715.00 | |
244 Taxes, duties and similar payments | 361.00 | 270.00 | 361.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
256 Provisions | 8 612.00 | |||
264 Total operating expenses | 35 604.00 | 56 662.00 | 35 604.00 | |
270 Operating profit | 4 805.00 | 1 070.00 | 4 805.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 1 309.00 | 948.00 | 1 309.00 | |
306 Income tax's | 32.00 | |||
310 Profit or loss | 6 496.00 | 90.00 | 6 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 500.00 | 22 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 096.00 | 2 096.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 833.00 | 833.00 | ||
682 INCREASES Total Statement of Provisions | 833.00 | 833.00 | ||
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