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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SAS SUD OUEST LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS SUD OUEST LAVERIE |
| Siren | 824308415 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3002 |
| Management number | 2017B00261 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 Pompignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 45 500.00 | 26 752.00 | 18 748.00 | 45 500.00 |
040 Financial Assets | 658.00 | 658.00 | 658.00 | |
044 Total Fixed Assets | 51 158.00 | 26 752.00 | 24 406.00 | 51 158.00 |
084 Cash | 5 597.00 | 5 597.00 | 5 597.00 | |
096 Total Current Assets + Prepaid Expenses | 5 597.00 | 5 597.00 | 5 597.00 | |
110 Total Assets | 56 754.00 | 26 752.00 | 30 003.00 | 56 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -44.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | 996.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 361.00 | |||
172 Other debts | 27 361.00 | |||
176 Total debts | 29 006.00 | |||
180 Liabilities Total | 30 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 495.00 | 21 495.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 21 505.00 | 21 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 268.00 | 268.00 | ||
242 Other external expenses | 16 528.00 | 16 528.00 | ||
243 (including business tax) | -4 801.00 | -4 801.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
254 Depreciation and amortization | 9 451.00 | 9 451.00 | ||
264 Total operating expenses | 26 772.00 | 26 772.00 | ||
270 Operating profit | -5 268.00 | -5 268.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 670.00 | 670.00 | ||
310 Profit or loss | 40.00 | 40.00 | ||
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