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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : SARL LE POTAGER DE TOULOUGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SARL LE POTAGER DE TOULOUGES |
| Siren | 443992565 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/001807 |
| Management number | 2002B00890 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 MONTESCOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 841.00 | 29 401.00 | 32 440.00 | 61 841.00 |
044 Total Fixed Assets | 61 841.00 | 29 401.00 | 32 440.00 | 61 841.00 |
068 Receivables – Trade and related accounts | 20 406.00 | 20 406.00 | 20 406.00 | |
072 Receivables – Other | 3 338.00 | 3 338.00 | 3 338.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 23 778.00 | 23 778.00 | 23 778.00 | |
110 Total Assets | 85 619.00 | 29 401.00 | 56 217.00 | 85 619.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 012.00 | |||
136 Profit for the Year | 2 540.00 | |||
142 Total Equity - Total I | 12 552.00 | |||
156 Loans and similar debts | 32 313.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 094.00 | |||
172 Other debts | 10 619.00 | |||
176 Total debts | 43 665.00 | |||
180 Liabilities Total | 56 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 095.00 | 67 095.00 | ||
232 Total operating income excluding VAT | 67 095.00 | 67 095.00 | ||
242 Other external expenses | 27 300.00 | 27 300.00 | ||
244 Taxes, duties and similar payments | 4 413.00 | 4 413.00 | ||
250 Staff compensation | 18 761.00 | 18 761.00 | ||
252 Social security contributions | 641.00 | 641.00 | ||
254 Depreciation and amortization | 12 438.00 | 12 438.00 | ||
264 Total operating expenses | 63 552.00 | 63 552.00 | ||
270 Operating profit | 3 543.00 | 3 543.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
306 Income tax's | 448.00 | 448.00 | ||
310 Profit or loss | 2 540.00 | 2 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 841.00 | 61 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 895.00 | 5 895.00 | ||
378 Amount of deductible VAT on goods and services | 2 517.00 | 2 517.00 | ||
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