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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : SASL TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | SASL TP |
| Siren | 822096194 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2244 |
| Management number | 2016B01862 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 GIGNAC LA NERTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 582.00 | 2 194.00 | 7 388.00 | 9 582.00 |
044 Total Fixed Assets | 9 582.00 | 2 194.00 | 7 388.00 | 9 582.00 |
072 Receivables – Other | 3 928.00 | 3 928.00 | 3 928.00 | |
084 Cash | 16 859.00 | 16 859.00 | 16 859.00 | |
096 Total Current Assets + Prepaid Expenses | 20 787.00 | 20 787.00 | 20 787.00 | |
110 Total Assets | 30 369.00 | 2 194.00 | 28 175.00 | 30 369.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 18 179.00 | |||
142 Total Equity - Total I | 18 279.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 408.00 | |||
172 Other debts | 5 666.00 | |||
176 Total debts | 9 896.00 | |||
180 Liabilities Total | 28 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 075.00 | 57 075.00 | ||
230 Other income | 356.00 | 356.00 | ||
232 Total operating income excluding VAT | 57 431.00 | 57 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 882.00 | 10 882.00 | ||
242 Other external expenses | 21 470.00 | 21 470.00 | ||
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 493.00 | ||
254 Depreciation and amortization | 2 194.00 | 2 194.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 36 044.00 | 36 044.00 | ||
270 Operating profit | 21 387.00 | 21 387.00 | ||
306 Income tax's | 3 208.00 | 3 208.00 | ||
310 Profit or loss | 18 179.00 | 18 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 582.00 | 9 582.00 | ||
492 Total Fixed Assets (Increases) | 9 582.00 | 9 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 163.00 | 3 163.00 | ||
378 Amount of deductible VAT on goods and services | 5 009.00 | 5 009.00 | ||
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