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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SARL LE MAGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL LE MAGRE |
| Siren | 495153298 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036379 |
| Management number | 2007B01339 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
040 Financial Assets | 29 424.00 | 29 424.00 | 29 424.00 | |
044 Total Fixed Assets | 44 669.00 | 15 245.00 | 29 424.00 | 44 669.00 |
072 Receivables – Other | 408 628.00 | 72 348.00 | 336 280.00 | 408 628.00 |
084 Cash | 5 784.00 | 5 784.00 | 5 784.00 | |
096 Total Current Assets + Prepaid Expenses | 414 413.00 | 72 348.00 | 342 065.00 | 414 413.00 |
110 Total Assets | 459 082.00 | 87 593.00 | 371 489.00 | 459 082.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 639.00 | |||
134 Retained Earnings | -48 957.00 | |||
136 Profit for the Year | -3 783.00 | |||
142 Total Equity - Total I | -31 301.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345 053.00 | |||
172 Other debts | 402 142.00 | |||
176 Total debts | 402 790.00 | |||
180 Liabilities Total | 371 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 380.00 | 3 380.00 | ||
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
264 Total operating expenses | 4 096.00 | 4 096.00 | ||
270 Operating profit | -4 096.00 | -4 096.00 | ||
290 Exceptional income | 313.00 | 313.00 | ||
310 Profit or loss | -3 783.00 | -3 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 669.00 | 44 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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