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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SARL LES TOITURES D OC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2021-03-31 | Simplified |
| Name | SARL LES TOITURES D OC |
| Siren | 504326364 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 6749 |
| Management number | 2008B00571 |
| Activity code | 4391B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Valros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 598.00 | 1 598.00 | 1 598.00 | |
028 Tangible Assets | 82 469.00 | 74 758.00 | 7 710.00 | 82 469.00 |
044 Total Fixed Assets | 84 067.00 | 76 356.00 | 7 710.00 | 84 067.00 |
050 Raw materials, supplies, in progress | 14 314.00 | 14 314.00 | 14 314.00 | |
068 Receivables – Trade and related accounts | 5 154.00 | 5 154.00 | 5 154.00 | |
072 Receivables – Other | 2 083.00 | 2 083.00 | 2 083.00 | |
084 Cash | 12 134.00 | 12 134.00 | 12 134.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 34 269.00 | 34 269.00 | 34 269.00 | |
110 Total Assets | 118 335.00 | 76 356.00 | 41 979.00 | 118 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 062.00 | |||
136 Profit for the Year | 4 755.00 | |||
142 Total Equity - Total I | 19 917.00 | |||
156 Loans and similar debts | 7 731.00 | |||
164 Advances and down payments received on current orders | 4 800.00 | |||
166 Suppliers and related accounts | 4 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 4 927.00 | |||
176 Total debts | 22 062.00 | |||
180 Liabilities Total | 41 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 067.00 | 84 067.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 801.00 | 7 801.00 | ||
378 Amount of deductible VAT on goods and services | 9 683.00 | 9 683.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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