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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SARL ESCALE FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | SARL ESCALE FORME |
| Siren | 429763014 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031876 |
| Management number | 2000B00506 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 919.00 | 40 535.00 | 3 383.00 | 43 919.00 |
044 Total Fixed Assets | 43 919.00 | 40 535.00 | 3 383.00 | 43 919.00 |
072 Receivables – Other | 3 147.00 | 3 147.00 | 3 147.00 | |
084 Cash | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 4 440.00 | 4 440.00 | 4 440.00 | |
110 Total Assets | 48 359.00 | 40 535.00 | 7 824.00 | 48 359.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -23 642.00 | |||
136 Profit for the Year | -5 171.00 | |||
142 Total Equity - Total I | -21 190.00 | |||
166 Suppliers and related accounts | 17 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 244.00 | |||
172 Other debts | 11 858.00 | |||
176 Total debts | 29 014.00 | |||
180 Liabilities Total | 7 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 051.00 | 51 490.00 | 56 051.00 | |
230 Other income | 4.00 | 143.00 | 4.00 | |
232 Total operating income excluding VAT | 56 055.00 | 51 633.00 | 56 055.00 | |
242 Other external expenses | 32 803.00 | 32 105.00 | 32 803.00 | |
243 (including business tax) | 2 420.00 | 2 420.00 | ||
244 Taxes, duties and similar payments | 2 902.00 | 4 257.00 | 2 902.00 | |
250 Staff compensation | 20 550.00 | 20 301.00 | 20 550.00 | |
252 Social security contributions | 1 087.00 | 910.00 | 1 087.00 | |
254 Depreciation and amortization | 540.00 | 540.00 | 540.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 57 885.00 | 58 115.00 | 57 885.00 | |
270 Operating profit | -1 830.00 | -6 482.00 | -1 830.00 | |
294 Financial expenses | 4.00 | 1.00 | 4.00 | |
300 Exceptional expenses | 3 337.00 | 445.00 | 3 337.00 | |
310 Profit or loss | -5 171.00 | -6 928.00 | -5 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 919.00 | 43 919.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 210.00 | 11 210.00 | ||
378 Amount of deductible VAT on goods and services | 5 415.00 | 5 415.00 | ||
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