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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SARL R.S. REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SARL R.S. REALISATIONS |
| Siren | 412773491 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/029942 |
| Management number | 1997B01238 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 268.00 | 636.00 | 1 632.00 | 2 268.00 |
AT Other tangible assets | 9 823.00 | 9 611.00 | 212.00 | 9 823.00 |
BJ TOTAL (I) | 12 091.00 | 10 247.00 | 1 844.00 | 12 091.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 17 122.00 | 17 122.00 | 17 122.00 | |
CJ TOTAL (II) | 17 122.00 | 17 122.00 | 17 122.00 | |
CO Grand total (0 to V) | 29 213.00 | 10 247.00 | 18 965.00 | 29 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 13 494.00 | 5 902.00 | 13 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 118.00 | 7 591.00 | -4 118.00 | |
DL TOTAL (I) | 17 761.00 | 21 878.00 | 17 761.00 | |
DX Trade payables and related accounts | 192.00 | 186.00 | 192.00 | |
DY Tax and social security liabilities | 1 013.00 | 1 538.00 | 1 013.00 | |
EC TOTAL (IV) | 1 205.00 | 1 724.00 | 1 205.00 | |
EE Grand total (I to V) | 18 965.00 | 23 602.00 | 18 965.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 300.00 | 17 300.00 | 17 300.00 | |
FJ Net sales | 17 300.00 | 17 300.00 | 17 300.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 17 301.00 | |||
FW Other purchases and external expenses | 16 345.00 | |||
FX Taxes, duties, and similar payments | 991.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 3 460.00 | |||
GA Operating Expenses - Depreciation and Amortization | 621.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 21 419.00 | |||
GG - OPERATING RESULT (I - II) | -4 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 610.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 301.00 | 32 007.00 | 17 301.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 419.00 | 24 416.00 | 21 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 118.00 | 7 591.00 | -4 118.00 | |
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