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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : SARL LAURENT BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-11 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-11 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL LAURENT BOIS |
| Siren | 383230521 |
| Closing | 2018-09-30 |
| Registry code | 2801 |
| Registration number | B2019/001181 |
| Management number | 1994B40022 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28170 TREMBLAY LES VILLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 182.00 | 182.00 | 182.00 | |
028 Tangible Assets | 66 776.00 | 27 642.00 | 39 134.00 | 66 776.00 |
040 Financial Assets | 2 656.00 | 2 656.00 | 2 656.00 | |
044 Total Fixed Assets | 69 614.00 | 27 824.00 | 41 790.00 | 69 614.00 |
050 Raw materials, supplies, in progress | 5 285.00 | 5 285.00 | 5 285.00 | |
068 Receivables – Trade and related accounts | 59 687.00 | 23 500.00 | 36 187.00 | 59 687.00 |
072 Receivables – Other | 22 992.00 | 22 992.00 | 22 992.00 | |
080 Sellable securities | 1 397.00 | 8.00 | 1 390.00 | 1 397.00 |
084 Cash | 98 258.00 | 98 258.00 | 98 258.00 | |
092 Prepaid expenses | 2 231.00 | 2 231.00 | 2 231.00 | |
096 Total Current Assets + Prepaid Expenses | 189 850.00 | 23 508.00 | 166 342.00 | 189 850.00 |
110 Total Assets | 259 464.00 | 51 332.00 | 208 132.00 | 259 464.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 137.00 | |||
134 Retained Earnings | 65 131.00 | |||
136 Profit for the Year | 47 988.00 | |||
142 Total Equity - Total I | 134 255.00 | |||
164 Advances and down payments received on current orders | 5 158.00 | |||
166 Suppliers and related accounts | 11 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 263.00 | |||
172 Other debts | 56 768.00 | |||
176 Total debts | 73 877.00 | |||
180 Liabilities Total | 208 132.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 495.00 | 2 495.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 39 530.00 | 39 530.00 | ||
490 Total Fixed Assets (Gross Value) | 83 926.00 | 83 926.00 | ||
492 Total Fixed Assets (Increases) | 42 025.00 | 42 025.00 | ||
494 Total Fixed Assets (Decreases) | 56 337.00 | 56 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 739.00 | 44 739.00 | ||
378 Amount of deductible VAT on goods and services | 23 513.00 | 23 513.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 8.00 | 8.00 | ||
682 INCREASES Total Statement of Provisions | 8.00 | 8.00 | ||
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