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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : SARL ESPIOUETS LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-19 | Partially confidential | 2018-06-30 | Simplified |
| 2017-06-14 | Public | 2016-06-30 | Simplified |
| Name | SARL ESPIOUETS LOCATION |
| Siren | 523273860 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/006715 |
| Management number | 2010B02744 |
| Activity code | 7732Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 338 467.00 | 264 113.00 | 74 353.00 | 338 467.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 338 967.00 | 264 113.00 | 74 853.00 | 338 967.00 |
068 Receivables – Trade and related accounts | 31 473.00 | 31 473.00 | 31 473.00 | |
072 Receivables – Other | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 8 662.00 | 8 662.00 | 8 662.00 | |
096 Total Current Assets + Prepaid Expenses | 45 335.00 | 45 335.00 | 45 335.00 | |
110 Total Assets | 384 302.00 | 264 113.00 | 120 188.00 | 384 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 162.00 | |||
134 Retained Earnings | -62 246.00 | |||
136 Profit for the Year | 56 000.00 | |||
142 Total Equity - Total I | 11 017.00 | |||
156 Loans and similar debts | 33 314.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 183.00 | |||
172 Other debts | 74 848.00 | |||
176 Total debts | 109 171.00 | |||
180 Liabilities Total | 120 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 700.00 | |||
195 Of which payables due in more than one year | 24 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 600.00 | 19 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 733.00 | 8 733.00 | ||
490 Total Fixed Assets (Gross Value) | 311 342.00 | 311 342.00 | ||
492 Total Fixed Assets (Increases) | 28 333.00 | 28 333.00 | ||
494 Total Fixed Assets (Decreases) | 707.00 | 707.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 700.00 | 3 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 700.00 | 3 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 698.00 | 24 698.00 | ||
378 Amount of deductible VAT on goods and services | 6 783.00 | 6 783.00 | ||
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