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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SARL F.D.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-11-30 | Simplified |
| 2019-03-29 | Public | 2018-11-30 | Complete |
| 2017-12-07 | Public | 2016-11-30 | Simplified |
| Name | SARL F.D.C. |
| Siren | 387663107 |
| Closing | 2020-11-30 |
| Registry code | 6502 |
| Registration number | 4785 |
| Management number | 1992B00138 |
| Activity code | 1051D |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 Sazos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30 665.00 | 30 665.00 | 30 665.00 | |
084 Cash | 8 667.00 | 8 667.00 | 8 667.00 | |
096 Total Current Assets + Prepaid Expenses | 39 332.00 | 39 332.00 | 39 332.00 | |
110 Total Assets | 39 332.00 | 39 332.00 | 39 332.00 | |
120 Share or Individual Capital | 69 915.00 | |||
124 Revaluation Adjustments | 1 714.00 | |||
126 Legal Reserve | 77.00 | |||
134 Retained Earnings | -76 239.00 | |||
136 Profit for the Year | 17 215.00 | |||
142 Total Equity - Total I | 12 683.00 | |||
166 Suppliers and related accounts | 1 615.00 | |||
172 Other debts | 25 034.00 | |||
176 Total debts | 26 649.00 | |||
180 Liabilities Total | 39 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 443.00 | 30 443.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 36 444.00 | 36 444.00 | ||
234 Purchases of goods (including customs duties) | 13 996.00 | 13 996.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 4 498.00 | 4 498.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
264 Total operating expenses | 19 229.00 | 19 229.00 | ||
270 Operating profit | 17 215.00 | 17 215.00 | ||
310 Profit or loss | 17 215.00 | 17 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 674.00 | 1 674.00 | ||
378 Amount of deductible VAT on goods and services | 1 552.00 | 1 552.00 | ||
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