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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SARL TOURS ET DETENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SARL TOURS ET DETENTE |
| Siren | 808132195 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4487 |
| Management number | 2014B00757 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47360 Prayssas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
044 Total Fixed Assets | 2 512.00 | 2 512.00 | 2 512.00 | |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
110 Total Assets | 3 628.00 | 2 512.00 | 1 116.00 | 3 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 435.00 | |||
136 Profit for the Year | -3 932.00 | |||
142 Total Equity - Total I | -17 367.00 | |||
172 Other debts | 18 483.00 | |||
176 Total debts | 18 483.00 | |||
180 Liabilities Total | 1 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 727.00 | 16 727.00 | ||
232 Total operating income excluding VAT | 16 727.00 | 16 727.00 | ||
234 Purchases of goods (including customs duties) | 1 562.00 | 1 562.00 | ||
242 Other external expenses | 16 373.00 | 16 373.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
264 Total operating expenses | 18 544.00 | 18 544.00 | ||
270 Operating profit | -1 817.00 | -1 817.00 | ||
300 Exceptional expenses | 2 115.00 | 2 115.00 | ||
310 Profit or loss | -3 932.00 | -3 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 627.00 | 4 627.00 | ||
494 Total Fixed Assets (Decreases) | 2 115.00 | 2 115.00 | ||
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