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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SARL ARIEGE ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SARL ARIEGE ELAGAGE |
| Siren | 527810931 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/001754 |
| Management number | 2010B00299 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09120 RIEUX-DE-PELLEPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 437.00 | 28 476.00 | 13 961.00 | 42 437.00 |
044 Total Fixed Assets | 42 437.00 | 28 476.00 | 13 961.00 | 42 437.00 |
072 Receivables – Other | 11 086.00 | 11 086.00 | 11 086.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 11 540.00 | 11 540.00 | 11 540.00 | |
110 Total Assets | 53 977.00 | 28 476.00 | 25 501.00 | 53 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 103.00 | |||
136 Profit for the Year | -5 317.00 | |||
142 Total Equity - Total I | 9 886.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 5 036.00 | |||
176 Total debts | 15 615.00 | |||
180 Liabilities Total | 25 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 600.00 | 36 415.00 | 29 600.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 38 600.00 | 36 416.00 | 38 600.00 | |
242 Other external expenses | 24 710.00 | 16 122.00 | 24 710.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 1 586.00 | 1 663.00 | |
250 Staff compensation | 7 949.00 | 12 417.00 | 7 949.00 | |
252 Social security contributions | 5 043.00 | 4 769.00 | 5 043.00 | |
254 Depreciation and amortization | 4 128.00 | 4 849.00 | 4 128.00 | |
262 Other expenses | 1 200.00 | |||
264 Total operating expenses | 43 493.00 | 40 943.00 | 43 493.00 | |
270 Operating profit | -4 893.00 | -4 528.00 | -4 893.00 | |
280 Financial income | 3.00 | 9 492.00 | 3.00 | |
290 Exceptional income | 3 875.00 | |||
294 Financial expenses | 37.00 | 131.00 | 37.00 | |
300 Exceptional expenses | 390.00 | 5 726.00 | 390.00 | |
306 Income tax's | 625.00 | |||
310 Profit or loss | -5 317.00 | 2 357.00 | -5 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 567.00 | 2 567.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 39 154.00 | 39 154.00 | ||
492 Total Fixed Assets (Increases) | 3 283.00 | 3 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 920.00 | 5 920.00 | ||
378 Amount of deductible VAT on goods and services | 3 300.00 | 3 300.00 | ||
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