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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : SARAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| Name | SARAIL |
| Siren | 837607035 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 3857 |
| Management number | 2018B00991 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-02-07 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 Floirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 3 225.00 | 3 225.00 | 3 225.00 | |
096 Total Current Assets + Prepaid Expenses | 21 415.00 | 21 415.00 | 21 415.00 | |
110 Total Assets | 21 415.00 | 21 415.00 | 21 415.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 929.00 | |||
142 Total Equity - Total I | 9 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 783.00 | |||
172 Other debts | 11 486.00 | |||
176 Total debts | 11 486.00 | |||
180 Liabilities Total | 21 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 420.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 311.00 | 4 311.00 | ||
232 Total operating income excluding VAT | 4 311.00 | 4 311.00 | ||
242 Other external expenses | 5 091.00 | 5 091.00 | ||
254 Depreciation and amortization | 2 876.00 | 2 876.00 | ||
264 Total operating expenses | 7 967.00 | 7 967.00 | ||
270 Operating profit | -3 657.00 | -3 657.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
300 Exceptional expenses | 4 544.00 | 4 544.00 | ||
306 Income tax's | 870.00 | 870.00 | ||
310 Profit or loss | 4 929.00 | 4 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 420.00 | 7 420.00 | ||
492 Total Fixed Assets (Increases) | 7 420.00 | 7 420.00 | ||
494 Total Fixed Assets (Decreases) | 7 420.00 | 7 420.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 544.00 | 4 544.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 14 000.00 | 14 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 456.00 | 9 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 768.00 | 768.00 | ||
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