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BALANCE SHEET (
2019-09-30)
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 | 2019-03-31 |
| Registry code | 6601 |
| Registration number | B2019/010243 |
| Management number | 2017B00794 |
| Activity code | 0121Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66570 ST NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 390.00 | 20 379.00 | 78 011.00 | 98 390.00 |
044 Total Fixed Assets | 98 390.00 | 20 379.00 | 78 011.00 | 98 390.00 |
050 Raw materials, supplies, in progress | 18 540.00 | 18 540.00 | 18 540.00 | |
072 Receivables – Other | 31 594.00 | 31 594.00 | 31 594.00 | |
084 Cash | 11 900.00 | 11 900.00 | 11 900.00 | |
096 Total Current Assets + Prepaid Expenses | 62 034.00 | 62 034.00 | 62 034.00 | |
110 Total Assets | 160 424.00 | 20 379.00 | 140 045.00 | 160 424.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 28 998.00 | |||
136 Profit for the Year | 14 111.00 | |||
142 Total Equity - Total I | 43 659.00 | |||
156 Loans and similar debts | 78 720.00 | |||
166 Suppliers and related accounts | 11 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 869.00 | |||
172 Other debts | 6 397.00 | |||
176 Total debts | 96 385.00 | |||
180 Liabilities Total | 140 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 394.00 | 81 394.00 | ||
222 Inventory production | 1 303.00 | 1 303.00 | ||
232 Total operating income excluding VAT | 82 697.00 | 82 697.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 327.00 | 10 327.00 | ||
242 Other external expenses | 33 418.00 | 33 418.00 | ||
244 Taxes, duties and similar payments | 5 566.00 | 5 566.00 | ||
254 Depreciation and amortization | 17 979.00 | 17 979.00 | ||
264 Total operating expenses | 67 290.00 | 67 290.00 | ||
270 Operating profit | 15 407.00 | 15 407.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 196.00 | 1 196.00 | ||
306 Income tax's | 2 490.00 | 2 490.00 | ||
310 Profit or loss | 14 111.00 | 14 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 690.00 | 20 690.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 65 600.00 | 65 600.00 | ||
490 Total Fixed Assets (Gross Value) | 12 100.00 | 12 100.00 | ||
492 Total Fixed Assets (Increases) | 86 290.00 | 86 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 139.00 | 8 139.00 | ||
378 Amount of deductible VAT on goods and services | 7 962.00 | 7 962.00 | ||
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