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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SARL MILHORAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | SARL MILHORAT |
| Siren | 508246667 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001701 |
| Management number | 2008B00304 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09130 PAILHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 238 193.00 | 96 710.00 | 141 483.00 | 238 193.00 |
044 Total Fixed Assets | 238 943.00 | 96 710.00 | 142 233.00 | 238 943.00 |
068 Receivables – Trade and related accounts | 16 507.00 | 16 507.00 | 16 507.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 9 122.00 | 9 122.00 | 9 122.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 26 301.00 | 26 301.00 | 26 301.00 | |
110 Total Assets | 265 244.00 | 96 710.00 | 168 534.00 | 265 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 786.00 | |||
140 Regulated Provisions | 8 611.00 | |||
142 Total Equity - Total I | 25 497.00 | |||
156 Loans and similar debts | 100 975.00 | |||
166 Suppliers and related accounts | 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 205.00 | |||
172 Other debts | 41 360.00 | |||
176 Total debts | 143 037.00 | |||
180 Liabilities Total | 168 534.00 | |||
195 Of which payables due in more than one year | 83 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 131.00 | 35 131.00 | ||
232 Total operating income excluding VAT | 35 132.00 | 35 132.00 | ||
242 Other external expenses | 2 980.00 | 2 980.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
254 Depreciation and amortization | 12 730.00 | 12 730.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 053.00 | 16 053.00 | ||
270 Operating profit | 19 079.00 | 19 079.00 | ||
290 Exceptional income | 718.00 | 718.00 | ||
294 Financial expenses | 4 010.00 | 4 010.00 | ||
310 Profit or loss | 15 786.00 | 15 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 238 193.00 | 238 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 840.00 | 840.00 | ||
378 Amount of deductible VAT on goods and services | 366.00 | 366.00 | ||
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