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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : SARL LUIS RODRIGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| Name | SARL LUIS RODRIGUES |
| Siren | 490015435 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 406 |
| Management number | 2006B00353 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14830 Langrune-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 87 113.00 | 87 033.00 | 80.00 | 87 113.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 187 248.00 | 87 033.00 | 100 215.00 | 187 248.00 |
068 Receivables – Trade and related accounts | 2 554.00 | 2 554.00 | 2 554.00 | |
072 Receivables – Other | 5 423.00 | 5 423.00 | 5 423.00 | |
084 Cash | 131 529.00 | 131 529.00 | 131 529.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 139 814.00 | 139 814.00 | 139 814.00 | |
110 Total Assets | 327 062.00 | 87 033.00 | 240 028.00 | 327 062.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 90 514.00 | |||
136 Profit for the Year | 7 719.00 | |||
142 Total Equity - Total I | 106 482.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 507.00 | |||
172 Other debts | 131 689.00 | |||
174 Prepaid income | 40.00 | |||
176 Total debts | 133 546.00 | |||
180 Liabilities Total | 240 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 931.00 | 12 931.00 | ||
218 Production of services sold - France | 38 598.00 | 38 598.00 | ||
230 Other income | 24 597.00 | 24 597.00 | ||
232 Total operating income excluding VAT | 76 126.00 | 76 126.00 | ||
234 Purchases of goods (including customs duties) | 1 998.00 | 1 998.00 | ||
236 Inventory change (goods) | 11 026.00 | 11 026.00 | ||
240 Inventory changes (raw materials and supplies) | 2 384.00 | 2 384.00 | ||
242 Other external expenses | 18 107.00 | 18 107.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 25 469.00 | 25 469.00 | ||
252 Social security contributions | 1 259.00 | 1 259.00 | ||
254 Depreciation and amortization | 6 863.00 | 6 863.00 | ||
264 Total operating expenses | 68 420.00 | 68 420.00 | ||
270 Operating profit | 7 707.00 | 7 707.00 | ||
280 Financial income | 12.00 | 12.00 | ||
310 Profit or loss | 7 719.00 | 7 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 248.00 | 187 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 040.00 | 8 040.00 | ||
378 Amount of deductible VAT on goods and services | 1 395.00 | 1 395.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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