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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : SARL LE GRAIN DE SABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | SARL LE GRAIN DE SABLE |
| Siren | 511148462 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 673 |
| Management number | 2009B00140 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 35 088.00 | 33 472.00 | 1 616.00 | 35 088.00 |
044 Total Fixed Assets | 105 088.00 | 33 472.00 | 71 616.00 | 105 088.00 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 633.00 | 633.00 | 633.00 | |
110 Total Assets | 105 720.00 | 33 472.00 | 72 248.00 | 105 720.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 153.00 | |||
136 Profit for the Year | 944.00 | |||
142 Total Equity - Total I | 55 297.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 275.00 | |||
172 Other debts | 15 831.00 | |||
176 Total debts | 16 951.00 | |||
180 Liabilities Total | 72 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 193.00 | 11 193.00 | ||
232 Total operating income excluding VAT | 11 193.00 | 11 193.00 | ||
234 Purchases of goods (including customs duties) | 1 027.00 | 1 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 6 063.00 | 6 063.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
252 Social security contributions | 1 942.00 | 1 942.00 | ||
254 Depreciation and amortization | 775.00 | 775.00 | ||
264 Total operating expenses | 9 997.00 | 9 997.00 | ||
270 Operating profit | 1 196.00 | 1 196.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 203.00 | 203.00 | ||
310 Profit or loss | 944.00 | 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 088.00 | 105 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 239.00 | 2 239.00 | ||
378 Amount of deductible VAT on goods and services | 490.00 | 490.00 | ||
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