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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : SAS L.P.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-10-31 | Simplified |
| Name | SAS L.P.R. |
| Siren | 832167753 |
| Closing | 2018-10-31 |
| Registry code | 8102 |
| Registration number | 956 |
| Management number | 2017B00419 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81580 SOUAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 932.00 | 1 339.00 | 9 593.00 | 10 932.00 |
044 Total Fixed Assets | 10 932.00 | 1 339.00 | 9 593.00 | 10 932.00 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 22 273.00 | 22 273.00 | 22 273.00 | |
096 Total Current Assets + Prepaid Expenses | 22 605.00 | 22 605.00 | 22 605.00 | |
110 Total Assets | 33 537.00 | 1 339.00 | 32 198.00 | 33 537.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 137.00 | |||
142 Total Equity - Total I | 4 637.00 | |||
164 Advances and down payments received on current orders | 3 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 904.00 | |||
172 Other debts | 23 769.00 | |||
176 Total debts | 27 561.00 | |||
180 Liabilities Total | 32 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 744.00 | 57 744.00 | ||
232 Total operating income excluding VAT | 57 744.00 | 57 744.00 | ||
234 Purchases of goods (including customs duties) | 28 020.00 | 28 020.00 | ||
242 Other external expenses | 14 198.00 | 14 198.00 | ||
250 Staff compensation | 7 042.00 | 7 042.00 | ||
252 Social security contributions | 2 438.00 | 2 438.00 | ||
254 Depreciation and amortization | 1 339.00 | 1 339.00 | ||
262 Other expenses | 570.00 | 570.00 | ||
264 Total operating expenses | 53 607.00 | 53 607.00 | ||
270 Operating profit | 4 137.00 | 4 137.00 | ||
310 Profit or loss | 4 137.00 | 4 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 932.00 | 10 932.00 | ||
492 Total Fixed Assets (Increases) | 10 932.00 | 10 932.00 | ||
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