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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SARL LE TEOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL LE TEOULET |
| Siren | 404462731 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1999 |
| Management number | 1996B00102 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40550 Léon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 885.00 | 141 628.00 | 21 257.00 | 162 885.00 |
044 Total Fixed Assets | 162 885.00 | 141 628.00 | 21 257.00 | 162 885.00 |
068 Receivables – Trade and related accounts | 4 117.00 | 4 117.00 | 4 117.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 4 896.00 | 4 896.00 | 4 896.00 | |
096 Total Current Assets + Prepaid Expenses | 9 015.00 | 9 015.00 | 9 015.00 | |
110 Total Assets | 171 900.00 | 141 628.00 | 30 273.00 | 171 900.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -57 512.00 | |||
136 Profit for the Year | 6 618.00 | |||
142 Total Equity - Total I | -43 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 769.00 | |||
172 Other debts | 73 545.00 | |||
176 Total debts | 73 545.00 | |||
180 Liabilities Total | 30 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 809.00 | 15 809.00 | ||
232 Total operating income excluding VAT | 15 809.00 | 15 809.00 | ||
242 Other external expenses | 2 807.00 | 2 807.00 | ||
243 (including business tax) | -3 001.00 | -3 001.00 | ||
244 Taxes, duties and similar payments | 2 350.00 | 2 350.00 | ||
250 Staff compensation | 3 202.00 | 3 202.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 192.00 | 9 192.00 | ||
270 Operating profit | 6 618.00 | 6 618.00 | ||
310 Profit or loss | 6 618.00 | 6 618.00 | ||
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