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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SARL 38 AUTOCONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-30 | Simplified |
| Name | SARL 38 AUTOCONDUITE |
| Siren | 851513614 |
| Closing | 2019-12-30 |
| Registry code | 3801 |
| Registration number | B2020/007712 |
| Management number | 2019B01160 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 11 594.00 | 11 594.00 | 11 594.00 | |
088 Cash | -5 465.00 | -5 465.00 | -5 465.00 | |
096 Total Current Assets + Prepaid Expenses | 6 129.00 | 6 129.00 | 6 129.00 | |
110 Total Assets | 6 285.00 | 6 285.00 | 6 285.00 | |
120 Share or Individual Capital | -3 821.00 | |||
136 Profit for the Year | 7 861.00 | |||
142 Total Equity - Total I | 4 040.00 | |||
156 Loans and similar debts | -7 073.00 | |||
166 Suppliers and related accounts | 3 330.00 | |||
172 Other debts | 5 988.00 | |||
176 Total debts | 2 245.00 | |||
180 Liabilities Total | 6 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 923.00 | 2 923.00 | ||
232 Total operating income excluding VAT | 2 923.00 | 2 923.00 | ||
234 Purchases of goods (including customs duties) | 24.00 | 24.00 | ||
242 Other external expenses | -4 384.00 | -4 384.00 | ||
264 Total operating expenses | -4 360.00 | -4 360.00 | ||
270 Operating profit | 7 283.00 | 7 283.00 | ||
280 Financial income | 218.00 | 218.00 | ||
294 Financial expenses | -45.00 | -45.00 | ||
300 Exceptional expenses | -315.00 | -315.00 | ||
310 Profit or loss | 7 861.00 | 7 861.00 | ||
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