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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : M. SARLI Lionel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | M. SARLI Lionel |
| Siren | 327647236 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | K2019/000006 |
| Management number | 2016A00439 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 AX LES THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 2 900.00 | 814.00 | 2 086.00 | 2 900.00 |
044 Total Fixed Assets | 37 900.00 | 814.00 | 37 086.00 | 37 900.00 |
060 Merchandise inventory | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 40 562.00 | 40 562.00 | 40 562.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 51 184.00 | 51 184.00 | 51 184.00 | |
110 Total Assets | 89 084.00 | 814.00 | 88 270.00 | 89 084.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | 22 393.00 | |||
136 Profit for the Year | 24 100.00 | |||
142 Total Equity - Total I | 81 493.00 | |||
166 Suppliers and related accounts | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 809.00 | |||
172 Other debts | 5 815.00 | |||
176 Total debts | 6 777.00 | |||
180 Liabilities Total | 88 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 440.00 | 69 730.00 | 62 440.00 | |
230 Other income | 3 296.00 | 3 296.00 | ||
232 Total operating income excluding VAT | 65 736.00 | 69 730.00 | 65 736.00 | |
234 Purchases of goods (including customs duties) | 14 897.00 | 18 931.00 | 14 897.00 | |
236 Inventory change (goods) | -1 400.00 | -2 300.00 | -1 400.00 | |
242 Other external expenses | 17 987.00 | 19 410.00 | 17 987.00 | |
243 (including business tax) | 66.00 | 66.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 1 871.00 | 2 236.00 | |
252 Social security contributions | 7 462.00 | 7 012.00 | 7 462.00 | |
254 Depreciation and amortization | 453.00 | 340.00 | 453.00 | |
264 Total operating expenses | 41 636.00 | 45 264.00 | 41 636.00 | |
270 Operating profit | 24 100.00 | 24 466.00 | 24 100.00 | |
310 Profit or loss | 24 100.00 | 24 466.00 | 24 100.00 | |
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