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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : SARL LE POTAGER DE TOULOUGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-03-25 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SARL LE POTAGER DE TOULOUGES |
| Siren | 443992565 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/003376 |
| Management number | 2002B00890 |
| Activity code | 4721Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 MONTESCOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 841.00 | 41 532.00 | 20 309.00 | 61 841.00 |
044 Total Fixed Assets | 61 841.00 | 41 532.00 | 20 309.00 | 61 841.00 |
068 Receivables – Trade and related accounts | 24 511.00 | 24 511.00 | 24 511.00 | |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 26 344.00 | 26 344.00 | 26 344.00 | |
110 Total Assets | 88 185.00 | 41 532.00 | 46 653.00 | 88 185.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 12 205.00 | |||
142 Total Equity - Total I | 20 257.00 | |||
156 Loans and similar debts | 19 790.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 5 871.00 | |||
176 Total debts | 26 396.00 | |||
180 Liabilities Total | 46 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 110.00 | 75 110.00 | ||
232 Total operating income excluding VAT | 75 110.00 | 75 110.00 | ||
242 Other external expenses | 28 972.00 | 28 972.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 19 787.00 | 19 787.00 | ||
252 Social security contributions | 2 005.00 | 2 005.00 | ||
254 Depreciation and amortization | 12 131.00 | 12 131.00 | ||
264 Total operating expenses | 63 553.00 | 63 553.00 | ||
270 Operating profit | 11 557.00 | 11 557.00 | ||
290 Exceptional income | 3 181.00 | 3 181.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 153.00 | 2 153.00 | ||
310 Profit or loss | 12 205.00 | 12 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 841.00 | 61 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 336.00 | 6 336.00 | ||
378 Amount of deductible VAT on goods and services | 3 281.00 | 3 281.00 | ||
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