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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : SARL AL TOUPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2019-03-31 | Simplified |
| 2018-10-12 | Public | 2018-03-31 | Simplified |
| 2018-01-10 | Public | 2017-03-31 | Simplified |
| Name | SARL AL TOUPI |
| Siren | 482323177 |
| Closing | 2019-03-31 |
| Registry code | 6601 |
| Registration number | B2019/012208 |
| Management number | 2005B00594 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66130 ILLE-SUR-TET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 439.00 | 1 439.00 | 1 439.00 | |
028 Tangible Assets | 10 221.00 | 7 561.00 | 2 660.00 | 10 221.00 |
044 Total Fixed Assets | 11 660.00 | 9 000.00 | 2 660.00 | 11 660.00 |
050 Raw materials, supplies, in progress | 126.00 | 126.00 | 126.00 | |
060 Merchandise inventory | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
084 Cash | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 2 258.00 | 2 258.00 | 2 258.00 | |
110 Total Assets | 13 918.00 | 9 000.00 | 4 918.00 | 13 918.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -5 769.00 | |||
136 Profit for the Year | 5 660.00 | |||
142 Total Equity - Total I | 1 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 309.00 | |||
172 Other debts | 3 377.00 | |||
176 Total debts | 3 377.00 | |||
180 Liabilities Total | 4 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 128.00 | 16 128.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 130.00 | 16 130.00 | ||
234 Purchases of goods (including customs duties) | 6 810.00 | 6 810.00 | ||
236 Inventory change (goods) | 507.00 | 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 351.00 | 351.00 | ||
240 Inventory changes (raw materials and supplies) | 214.00 | 214.00 | ||
242 Other external expenses | 4 566.00 | 4 566.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 3 800.00 | 3 800.00 | ||
252 Social security contributions | 2 825.00 | 2 825.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
264 Total operating expenses | 20 042.00 | 20 042.00 | ||
270 Operating profit | -3 912.00 | -3 912.00 | ||
290 Exceptional income | 10 333.00 | 10 333.00 | ||
294 Financial expenses | 761.00 | 761.00 | ||
310 Profit or loss | 5 660.00 | 5 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 352.00 | 58 352.00 | ||
494 Total Fixed Assets (Decreases) | 46 691.00 | 46 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 613.00 | 1 613.00 | ||
378 Amount of deductible VAT on goods and services | 983.00 | 983.00 | ||
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