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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SARL LES COMUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-07-22 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-08-10 | Public | 2018-03-31 | Simplified |
| Name | SARL LES COMUNES |
| Siren | 829494194 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2018/007665 |
| Management number | 2017B00794 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66570 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 100.00 | 2 400.00 | 9 700.00 | 12 100.00 |
044 Total Fixed Assets | 12 100.00 | 2 400.00 | 9 700.00 | 12 100.00 |
050 Raw materials, supplies, in progress | 17 237.00 | 17 237.00 | 17 237.00 | |
072 Receivables – Other | 3 488.00 | 3 488.00 | 3 488.00 | |
084 Cash | 20 602.00 | 20 602.00 | 20 602.00 | |
096 Total Current Assets + Prepaid Expenses | 41 327.00 | 41 327.00 | 41 327.00 | |
110 Total Assets | 53 427.00 | 2 400.00 | 51 027.00 | 53 427.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 29 048.00 | |||
142 Total Equity - Total I | 29 548.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 029.00 | |||
172 Other debts | 20 279.00 | |||
176 Total debts | 21 479.00 | |||
180 Liabilities Total | 51 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 793.00 | 54 793.00 | ||
222 Inventory production | 17 237.00 | 17 237.00 | ||
232 Total operating income excluding VAT | 72 030.00 | 72 030.00 | ||
242 Other external expenses | 34 866.00 | 34 866.00 | ||
250 Staff compensation | 441.00 | 441.00 | ||
252 Social security contributions | 149.00 | 149.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 37 856.00 | 37 856.00 | ||
270 Operating profit | 34 174.00 | 34 174.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 5 126.00 | 5 126.00 | ||
310 Profit or loss | 29 048.00 | 29 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 100.00 | 12 100.00 | ||
492 Total Fixed Assets (Increases) | 12 100.00 | 12 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 479.00 | 5 479.00 | ||
378 Amount of deductible VAT on goods and services | 5 020.00 | 5 020.00 | ||
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