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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SARL PEGGY ALFRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL PEGGY ALFRED |
| Siren | 452871585 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3674 |
| Management number | 2004B40102 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 SAINT-MAXIMIN-LA-SAINTE-BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 537 826.00 | 117 700.00 | 420 126.00 | 537 826.00 |
040 Financial Assets | 390 610.00 | 390 610.00 | 390 610.00 | |
044 Total Fixed Assets | 928 436.00 | 117 700.00 | 810 736.00 | 928 436.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 190 942.00 | 190 942.00 | 190 942.00 | |
084 Cash | 4 023.00 | 4 023.00 | 4 023.00 | |
096 Total Current Assets + Prepaid Expenses | 194 965.00 | 194 965.00 | 194 965.00 | |
110 Total Assets | 1 123 401.00 | 117 700.00 | 1 005 701.00 | 1 123 401.00 |
120 Share or Individual Capital | 11 750.00 | |||
126 Legal Reserve | 1 175.00 | |||
132 Other Reserves | 693 357.00 | |||
136 Profit for the Year | 72 407.00 | |||
142 Total Equity - Total I | 778 689.00 | |||
156 Loans and similar debts | 223 461.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 1 313.00 | |||
176 Total debts | 227 012.00 | |||
180 Liabilities Total | 1 005 701.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 280.00 | 34 931.00 | 35 280.00 | |
230 Other income | 2 011.00 | 935.00 | 2 011.00 | |
232 Total operating income excluding VAT | 37 291.00 | 35 866.00 | 37 291.00 | |
242 Other external expenses | 33 070.00 | 22 030.00 | 33 070.00 | |
244 Taxes, duties and similar payments | 5 426.00 | 2 162.00 | 5 426.00 | |
254 Depreciation and amortization | 31 153.00 | 32 003.00 | 31 153.00 | |
264 Total operating expenses | 69 649.00 | 56 195.00 | 69 649.00 | |
270 Operating profit | -32 358.00 | -20 329.00 | -32 358.00 | |
280 Financial income | 112 494.00 | 86 011.00 | 112 494.00 | |
290 Exceptional income | 12 900.00 | |||
294 Financial expenses | 7 729.00 | 8 910.00 | 7 729.00 | |
300 Exceptional expenses | 6 709.00 | |||
310 Profit or loss | 72 407.00 | 62 963.00 | 72 407.00 | |
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