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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : SORRY-SORRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2017-08-31 | Simplified |
| 2020-01-29 | Public | 2016-08-31 | Simplified |
| Name | SORRY-SORRY |
| Siren | 450498043 |
| Closing | 2017-08-31 |
| Registry code | 8101 |
| Registration number | 530 |
| Management number | 2003B00283 |
| Activity code | 6820B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 739.00 | 137 864.00 | 36 875.00 | 174 739.00 |
044 Total Fixed Assets | 174 739.00 | 137 864.00 | 36 875.00 | 174 739.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 174 739.00 | 137 864.00 | 36 875.00 | 174 739.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -36 327.00 | |||
136 Profit for the Year | -5 832.00 | |||
142 Total Equity - Total I | -37 359.00 | |||
156 Loans and similar debts | 55 650.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 460.00 | |||
172 Other debts | 18 583.00 | |||
176 Total debts | 74 234.00 | |||
180 Liabilities Total | 36 875.00 | |||
195 Of which payables due in more than one year | 65 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 014.00 | 14 028.00 | 7 014.00 | |
232 Total operating income excluding VAT | 7 014.00 | 14 028.00 | 7 014.00 | |
242 Other external expenses | 1 347.00 | 682.00 | 1 347.00 | |
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
254 Depreciation and amortization | 12 200.00 | 12 200.00 | 12 200.00 | |
264 Total operating expenses | 14 621.00 | 12 882.00 | 14 621.00 | |
270 Operating profit | -7 606.00 | 1 146.00 | -7 606.00 | |
290 Exceptional income | 5 593.00 | 703.00 | 5 593.00 | |
294 Financial expenses | 3 021.00 | 2 954.00 | 3 021.00 | |
300 Exceptional expenses | 798.00 | 291.00 | 798.00 | |
310 Profit or loss | -5 832.00 | -1 396.00 | -5 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 739.00 | 174 739.00 | ||
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