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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SARL SETCHAO PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL SETCHAO PERE ET FILS |
| Siren | 794254375 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13132 |
| Management number | 2013B01241 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 SORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 935.00 | 1 858.00 | 77.00 | 1 935.00 |
044 Total Fixed Assets | 1 935.00 | 1 858.00 | 77.00 | 1 935.00 |
072 Receivables – Other | 11 094.00 | 11 094.00 | 11 094.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 11 264.00 | 11 264.00 | 11 264.00 | |
110 Total Assets | 13 200.00 | 1 858.00 | 11 341.00 | 13 200.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 314.00 | |||
136 Profit for the Year | 3 034.00 | |||
142 Total Equity - Total I | 9 459.00 | |||
166 Suppliers and related accounts | 218.00 | |||
172 Other debts | 1 664.00 | |||
176 Total debts | 1 882.00 | |||
180 Liabilities Total | 11 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 659.00 | 14 659.00 | ||
232 Total operating income excluding VAT | 14 659.00 | 14 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 729.00 | 1 729.00 | ||
242 Other external expenses | 8 733.00 | 8 733.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
254 Depreciation and amortization | 51.00 | 51.00 | ||
264 Total operating expenses | 11 088.00 | 11 088.00 | ||
270 Operating profit | 3 571.00 | 3 571.00 | ||
306 Income tax's | 536.00 | 536.00 | ||
310 Profit or loss | 3 034.00 | 3 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 936.00 | 1 936.00 | ||
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