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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : SARL LES PINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Complete |
| Name | SARL LES PINS |
| Siren | 448998617 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/007813 |
| Management number | 2003B70072 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80410 CAYEUX-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 273 830.00 | 180 185.00 | 93 645.00 | 273 830.00 |
044 Total Fixed Assets | 273 830.00 | 180 185.00 | 93 645.00 | 273 830.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 144.00 | 144.00 | 144.00 | |
110 Total Assets | 273 974.00 | 180 185.00 | 93 789.00 | 273 974.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -148 149.00 | |||
136 Profit for the Year | -15 484.00 | |||
142 Total Equity - Total I | -148 633.00 | |||
156 Loans and similar debts | 219.00 | |||
166 Suppliers and related accounts | 9 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 310.00 | |||
172 Other debts | 232 366.00 | |||
176 Total debts | 242 422.00 | |||
180 Liabilities Total | 93 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 970.00 | 11 970.00 | ||
232 Total operating income excluding VAT | 11 970.00 | 11 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 331.00 | 331.00 | ||
242 Other external expenses | 13 271.00 | 13 271.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 4 621.00 | 4 621.00 | ||
252 Social security contributions | 1 684.00 | 1 684.00 | ||
254 Depreciation and amortization | 7 457.00 | 7 457.00 | ||
264 Total operating expenses | 27 364.00 | 27 364.00 | ||
270 Operating profit | -15 394.00 | -15 394.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -15 484.00 | -15 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 37 929.00 | 37 929.00 | ||
490 Total Fixed Assets (Gross Value) | 235 901.00 | 235 901.00 | ||
492 Total Fixed Assets (Increases) | 37 929.00 | 37 929.00 | ||
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