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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : SARL LE FOUILLADOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2020-03-24 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | SARL LE FOUILLADOL |
| Siren | 498575653 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/000710 |
| Management number | 2021B00140 |
| Activity code | 4617B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 THEZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 325.00 | 152 444.00 | 5 881.00 | 158 325.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 158 430.00 | 152 444.00 | 5 986.00 | 158 430.00 |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 1 580.00 | 1 580.00 | 1 580.00 | |
110 Total Assets | 160 010.00 | 152 444.00 | 7 566.00 | 160 010.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 2 371.00 | |||
134 Retained Earnings | -6 308.00 | |||
136 Profit for the Year | -12 481.00 | |||
142 Total Equity - Total I | -8 918.00 | |||
166 Suppliers and related accounts | 13 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 244.00 | |||
172 Other debts | 3 484.00 | |||
176 Total debts | 16 484.00 | |||
180 Liabilities Total | 7 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | 14 400.00 | |
230 Other income | 338.00 | 351.00 | 338.00 | |
232 Total operating income excluding VAT | 14 738.00 | 14 751.00 | 14 738.00 | |
242 Other external expenses | 16 046.00 | 15 918.00 | 16 046.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 2 009.00 | 2 044.00 | 2 009.00 | |
254 Depreciation and amortization | 9 166.00 | 10 833.00 | 9 166.00 | |
264 Total operating expenses | 27 221.00 | 28 795.00 | 27 221.00 | |
270 Operating profit | -12 483.00 | -14 044.00 | -12 483.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
310 Profit or loss | -12 481.00 | -14 041.00 | -12 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 430.00 | 158 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 880.00 | 2 880.00 | ||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
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