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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SARL APS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | SARL APS |
| Siren | 413574393 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026791 |
| Management number | 1997B01622 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| 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 |
028 Tangible Assets | 21 053.00 | 20 734.00 | 318.00 | 21 053.00 |
040 Financial Assets | 2 132.00 | 2 132.00 | 2 132.00 | |
044 Total Fixed Assets | 23 186.00 | 20 734.00 | 2 451.00 | 23 186.00 |
050 Raw materials, supplies, in progress | 55.00 | 55.00 | 55.00 | |
068 Receivables – Trade and related accounts | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 753.00 | 753.00 | 753.00 | |
110 Total Assets | 23 939.00 | 20 734.00 | 3 204.00 | 23 939.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -32 027.00 | |||
136 Profit for the Year | 1 200.00 | |||
142 Total Equity - Total I | -23 204.00 | |||
156 Loans and similar debts | 3 349.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 505.00 | |||
172 Other debts | 21 174.00 | |||
176 Total debts | 26 409.00 | |||
180 Liabilities Total | 3 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 340.00 | 41 340.00 | ||
230 Other income | 2 667.00 | 2 667.00 | ||
232 Total operating income excluding VAT | 44 007.00 | 44 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 242.00 | 242.00 | ||
240 Inventory changes (raw materials and supplies) | 133.00 | 133.00 | ||
242 Other external expenses | 22 409.00 | 22 409.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 3 093.00 | 3 093.00 | ||
250 Staff compensation | 12 095.00 | 12 095.00 | ||
252 Social security contributions | 4 593.00 | 4 593.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 42 770.00 | 42 770.00 | ||
270 Operating profit | 1 237.00 | 1 237.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 1 200.00 | 1 200.00 | ||
316 Non-deductible compensation and personal benefits | 12 095.00 | 12 095.00 | ||
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