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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : SARL TOULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-06-30 | Simplified |
| 2020-10-15 | Public | 2020-06-30 | Simplified |
| 2019-09-05 | Public | 2019-06-30 | Simplified |
| 2018-10-03 | Public | 2018-06-30 | Simplified |
| 2017-10-04 | Public | 2017-06-30 | Simplified |
| Name | SARL TOULON |
| Siren | 451030001 |
| Closing | 2021-06-30 |
| Registry code | 5402 |
| Registration number | 2916 |
| Management number | 2003B00733 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54100 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 353.00 | 12 353.00 | 12 353.00 | |
084 Cash | 2 633.00 | 2 630.00 | 2 633.00 | |
096 Total Current Assets + Prepaid Expenses | 14 983.00 | 14 983.00 | 14 983.00 | |
110 Total Assets | 14 983.00 | 14 983.00 | 14 983.00 | |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
134 Retained Earnings | 52 208.00 | |||
136 Profit for the Year | -46 242.00 | |||
142 Total Equity - Total I | 11 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 737.00 | |||
172 Other debts | 3 737.00 | |||
176 Total debts | 3 737.00 | |||
180 Liabilities Total | 14 983.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 926.00 | 25 926.00 | ||
230 Other income | 628.00 | 628.00 | ||
232 Total operating income excluding VAT | 26 554.00 | 26 554.00 | ||
242 Other external expenses | 15 650.00 | 15 650.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
250 Staff compensation | 32 408.00 | 32 408.00 | ||
252 Social security contributions | 9 352.00 | 9 352.00 | ||
254 Depreciation and amortization | 517.00 | 517.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 955.00 | 57 955.00 | ||
270 Operating profit | -31 401.00 | -31 401.00 | ||
290 Exceptional income | 3 290.00 | 3 290.00 | ||
294 Financial expenses | 18 131.00 | 18 131.00 | ||
310 Profit or loss | -46 242.00 | -46 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 23 000.00 | 23 000.00 | ||
484 DECREASES Financial Assets | 2 136.00 | 2 136.00 | ||
490 Total Fixed Assets (Gross Value) | 50 877.00 | 50 877.00 | ||
494 Total Fixed Assets (Decreases) | 50 877.00 | 50 877.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 26 387.00 | 26 387.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 969.00 | 8 969.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -25 519.00 | -25 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 195.00 | 5 195.00 | ||
378 Amount of deductible VAT on goods and services | 2 694.00 | 2 694.00 | ||
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