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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SARL LES MERVEILLES DE LA PERSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | SARL LES MERVEILLES DE LA PERSE |
| Siren | 832917082 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22843 |
| Management number | 2017B09897 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 720.00 | 1 720.00 | 1 720.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 1 945.00 | 1 945.00 | 1 945.00 | |
110 Total Assets | 1 945.00 | 1 945.00 | 1 945.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -287.00 | |||
142 Total Equity - Total I | 713.00 | |||
156 Loans and similar debts | 134.00 | |||
172 Other debts | 1 098.00 | |||
176 Total debts | 1 232.00 | |||
180 Liabilities Total | 1 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 740.00 | 1 740.00 | ||
232 Total operating income excluding VAT | 1 741.00 | 1 741.00 | ||
234 Purchases of goods (including customs duties) | 262.00 | 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 1 514.00 | 1 514.00 | ||
243 (including business tax) | -2 081.00 | -2 081.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 028.00 | 2 028.00 | ||
270 Operating profit | -287.00 | -287.00 | ||
310 Profit or loss | -287.00 | -287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62.00 | 62.00 | ||
378 Amount of deductible VAT on goods and services | 353.00 | 353.00 | ||
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