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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SAS ESRA TROLONGE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | SAS ESRA TROLONGE PRODUCTION |
| Siren | 843445099 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 4422 |
| Management number | 2018B05434 |
| Activity code | 9003A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 397.00 | 329.00 | 1 068.00 | 1 397.00 |
044 Total Fixed Assets | 1 397.00 | 329.00 | 1 068.00 | 1 397.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 379.00 | 1 379.00 | 1 379.00 | |
096 Total Current Assets + Prepaid Expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
110 Total Assets | 2 776.00 | 329.00 | 2 447.00 | 2 776.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 686.00 | |||
136 Profit for the Year | -1 381.00 | |||
142 Total Equity - Total I | 405.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 504.00 | |||
172 Other debts | 1 802.00 | |||
176 Total debts | 2 042.00 | |||
180 Liabilities Total | 2 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 564.00 | 11 868.00 | 21 564.00 | |
232 Total operating income excluding VAT | 21 564.00 | 11 868.00 | 21 564.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 214.00 | 717.00 | 1 214.00 | |
242 Other external expenses | 21 112.00 | 8 808.00 | 21 112.00 | |
244 Taxes, duties and similar payments | -124.00 | 186.00 | -124.00 | |
252 Social security contributions | 463.00 | 123.00 | 463.00 | |
254 Depreciation and amortization | 279.00 | 50.00 | 279.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 945.00 | 9 884.00 | 22 945.00 | |
270 Operating profit | -1 381.00 | 1 984.00 | -1 381.00 | |
306 Income tax's | 298.00 | |||
310 Profit or loss | -1 381.00 | 1 686.00 | -1 381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 397.00 | 1 397.00 | ||
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