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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SARL R.C 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL R.C 82 |
| Siren | 434021697 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 3573 |
| Management number | 2001B00003 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 179.00 | 103 538.00 | 27 642.00 | 131 179.00 |
040 Financial Assets | 1 445.00 | 1 445.00 | 1 445.00 | |
044 Total Fixed Assets | 132 624.00 | 103 538.00 | 29 087.00 | 132 624.00 |
050 Raw materials, supplies, in progress | 64 583.00 | 64 583.00 | 64 583.00 | |
068 Receivables – Trade and related accounts | 153 458.00 | 153 458.00 | 153 458.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 137 448.00 | 137 448.00 | 137 448.00 | |
096 Total Current Assets + Prepaid Expenses | 355 775.00 | 355 775.00 | 355 775.00 | |
110 Total Assets | 488 400.00 | 103 538.00 | 384 862.00 | 488 400.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 74 613.00 | |||
136 Profit for the Year | 33 469.00 | |||
142 Total Equity - Total I | 116 333.00 | |||
156 Loans and similar debts | 36 278.00 | |||
166 Suppliers and related accounts | 79 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 934.00 | |||
172 Other debts | 152 612.00 | |||
176 Total debts | 268 529.00 | |||
180 Liabilities Total | 384 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 789.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 525.00 | 3 525.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 966.00 | 966.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 998.00 | 998.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 117 835.00 | 117 835.00 | ||
492 Total Fixed Assets (Increases) | 14 789.00 | 14 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 136 317.00 | 136 317.00 | ||
378 Amount of deductible VAT on goods and services | 77 304.00 | 77 304.00 | ||
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