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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SARL REAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| Name | SARL REAL |
| Siren | 530270719 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 1215 |
| Management number | 2011B00045 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 Charlieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 790.00 | 22 074.00 | 716.00 | 22 790.00 |
044 Total Fixed Assets | 22 790.00 | 22 074.00 | 716.00 | 22 790.00 |
050 Raw materials, supplies, in progress | 670.00 | 670.00 | 670.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 572.00 | 1 572.00 | 1 572.00 | |
072 Receivables – Other | 2 960.00 | 2 960.00 | 2 960.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 202.00 | 5 202.00 | 5 202.00 | |
110 Total Assets | 27 993.00 | 22 074.00 | 5 918.00 | 27 993.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 327.00 | |||
134 Retained Earnings | -22 283.00 | |||
136 Profit for the Year | -13 165.00 | |||
142 Total Equity - Total I | -19 871.00 | |||
156 Loans and similar debts | 2 472.00 | |||
166 Suppliers and related accounts | 8 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 14 824.00 | |||
176 Total debts | 25 790.00 | |||
180 Liabilities Total | 5 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 091.00 | 112 669.00 | 82 091.00 | |
230 Other income | 460.00 | 2.00 | 460.00 | |
232 Total operating income excluding VAT | 82 551.00 | 112 671.00 | 82 551.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 478.00 | 2 857.00 | 2 478.00 | |
240 Inventory changes (raw materials and supplies) | -90.00 | 50.00 | -90.00 | |
242 Other external expenses | 31 506.00 | 34 313.00 | 31 506.00 | |
243 (including business tax) | -3 121.00 | -3 121.00 | ||
244 Taxes, duties and similar payments | 312.00 | 415.00 | 312.00 | |
250 Staff compensation | 60 000.00 | 65 310.00 | 60 000.00 | |
252 Social security contributions | 28.00 | |||
254 Depreciation and amortization | 836.00 | 267.00 | 836.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 95 043.00 | 103 250.00 | 95 043.00 | |
270 Operating profit | -12 492.00 | 9 420.00 | -12 492.00 | |
294 Financial expenses | 470.00 | 517.00 | 470.00 | |
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | -13 165.00 | 8 903.00 | -13 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 790.00 | 22 790.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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