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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SARL TOUREL JEAN LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-26 | Partially confidential | 2020-09-30 | Simplified |
| 2021-03-22 | Public | 2019-09-30 | Simplified |
| 2019-06-24 | Public | 2017-09-30 | Complete |
| 2019-04-06 | Public | 2018-09-30 | Simplified |
| 2017-10-04 | Public | 2016-09-30 | Simplified |
| Name | SARL TOUREL JEAN LUC |
| Siren | 523909406 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 5550 |
| Management number | 2010B00464 |
| Activity code | 4312A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07140 Les Assions |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 560.00 | 81 402.00 | 8 159.00 | 89 560.00 |
044 Total Fixed Assets | 89 560.00 | 81 402.00 | 8 159.00 | 89 560.00 |
050 Raw materials, supplies, in progress | 39 327.00 | 39 327.00 | 39 327.00 | |
064 Advances and down payments on orders | 36.00 | 36.00 | 36.00 | |
068 Receivables – Trade and related accounts | 2 215.00 | 2 215.00 | 2 215.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 629.00 | 629.00 | 629.00 | |
092 Prepaid expenses | 6 737.00 | 6 737.00 | 6 737.00 | |
096 Total Current Assets + Prepaid Expenses | 49 190.00 | 49 190.00 | 49 190.00 | |
110 Total Assets | 138 751.00 | 81 402.00 | 57 349.00 | 138 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 121.00 | |||
134 Retained Earnings | -3 108.00 | |||
136 Profit for the Year | -2 495.00 | |||
142 Total Equity - Total I | 11 618.00 | |||
156 Loans and similar debts | 11 580.00 | |||
166 Suppliers and related accounts | 30 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 393.00 | |||
172 Other debts | 3 170.00 | |||
176 Total debts | 45 731.00 | |||
180 Liabilities Total | 57 349.00 | |||
195 Of which payables due in more than one year | 6 438.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 560.00 | 89 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 693.00 | 16 693.00 | ||
378 Amount of deductible VAT on goods and services | 13 334.00 | 13 334.00 | ||
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