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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : SAS LESOURD-PIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2017-12-31 | Simplified |
| Name | SAS LESOURD-PIEL |
| Siren | 832052260 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 682 |
| Management number | 2017B00756 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72400 Avezé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 266.00 | 345.00 | 13 921.00 | 14 266.00 |
044 Total Fixed Assets | 14 266.00 | 345.00 | 13 921.00 | 14 266.00 |
060 Merchandise inventory | 3 718.00 | 3 718.00 | 3 718.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 568.00 | 568.00 | 568.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 5 607.00 | 5 607.00 | 5 607.00 | |
110 Total Assets | 19 873.00 | 345.00 | 19 528.00 | 19 873.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 1 999.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 842.00 | |||
172 Other debts | 16 842.00 | |||
176 Total debts | 17 528.00 | |||
180 Liabilities Total | 19 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 291.00 | 291.00 | ||
218 Production of services sold - France | 889.00 | 889.00 | ||
230 Other income | 519.00 | 519.00 | ||
232 Total operating income excluding VAT | 1 699.00 | 1 699.00 | ||
234 Purchases of goods (including customs duties) | 3 827.00 | 3 827.00 | ||
236 Inventory change (goods) | -3 718.00 | -3 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 471.00 | 471.00 | ||
242 Other external expenses | 29 484.00 | 29 484.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
264 Total operating expenses | 30 409.00 | 30 409.00 | ||
270 Operating profit | -28 710.00 | -28 710.00 | ||
290 Exceptional income | 28 720.00 | 28 720.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 166.00 | 5 166.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 100.00 | 9 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 908.00 | 2 908.00 | ||
490 Total Fixed Assets (Gross Value) | 14 266.00 | 14 266.00 | ||
492 Total Fixed Assets (Increases) | 14 266.00 | 14 266.00 | ||
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