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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SARL SOUTH CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | SARL SOUTH CAR |
| Siren | 818123127 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010362 |
| Management number | 2016B00527 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 688.00 | 32 960.00 | 109 728.00 | 142 688.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 143 368.00 | 32 960.00 | 110 408.00 | 143 368.00 |
060 Merchandise inventory | 18 070.00 | 18 070.00 | 18 070.00 | |
068 Receivables – Trade and related accounts | 1 498.00 | 1 498.00 | 1 498.00 | |
072 Receivables – Other | 8 577.00 | 8 577.00 | 8 577.00 | |
084 Cash | 16 526.00 | 16 526.00 | 16 526.00 | |
096 Total Current Assets + Prepaid Expenses | 44 670.00 | 44 670.00 | 44 670.00 | |
110 Total Assets | 188 038.00 | 32 960.00 | 155 078.00 | 188 038.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 24 670.00 | |||
142 Total Equity - Total I | 26 670.00 | |||
166 Suppliers and related accounts | 23 803.00 | |||
172 Other debts | 104 605.00 | |||
176 Total debts | 128 408.00 | |||
180 Liabilities Total | 155 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 143 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 483.00 | 41 483.00 | ||
218 Production of services sold - France | 113 649.00 | 113 649.00 | ||
230 Other income | -21 175.00 | -21 175.00 | ||
232 Total operating income excluding VAT | 133 957.00 | 133 957.00 | ||
234 Purchases of goods (including customs duties) | 29 395.00 | 29 395.00 | ||
236 Inventory change (goods) | -10 134.00 | -10 134.00 | ||
242 Other external expenses | 61 960.00 | 61 960.00 | ||
243 (including business tax) | -710.00 | -710.00 | ||
244 Taxes, duties and similar payments | -52 154.00 | -52 154.00 | ||
254 Depreciation and amortization | 28 360.00 | 28 360.00 | ||
264 Total operating expenses | 57 427.00 | 57 427.00 | ||
270 Operating profit | 76 530.00 | 76 530.00 | ||
300 Exceptional expenses | 41 175.00 | 41 175.00 | ||
310 Profit or loss | 24 670.00 | 24 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 613.00 | 24 613.00 | ||
378 Amount of deductible VAT on goods and services | 19 781.00 | 19 781.00 | ||
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