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BALANCE SHEET (
2020-02-17)
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 | 2019-12-31 |
| Registry code | 0901 |
| Registration number | K2020/000002 |
| Management number | 2016A00439 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| 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 | 1 394.00 | 1 506.00 | 2 900.00 |
044 Total Fixed Assets | 37 900.00 | 1 394.00 | 36 506.00 | 37 900.00 |
060 Merchandise inventory | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 48 956.00 | 48 956.00 | 48 956.00 | |
092 Prepaid expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 61 547.00 | 61 547.00 | 61 547.00 | |
110 Total Assets | 99 447.00 | 1 394.00 | 98 054.00 | 99 447.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | 46 493.00 | |||
136 Profit for the Year | 14 195.00 | |||
142 Total Equity - Total I | 95 688.00 | |||
166 Suppliers and related accounts | 1 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 492.00 | |||
176 Total debts | 2 365.00 | |||
180 Liabilities Total | 98 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 400.00 | 62 440.00 | 50 400.00 | |
230 Other income | 3 296.00 | |||
232 Total operating income excluding VAT | 50 400.00 | 65 736.00 | 50 400.00 | |
234 Purchases of goods (including customs duties) | 11 105.00 | 14 897.00 | 11 105.00 | |
236 Inventory change (goods) | 300.00 | -1 400.00 | 300.00 | |
242 Other external expenses | 17 651.00 | 17 987.00 | 17 651.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 2 236.00 | 1 480.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 3 088.00 | 7 462.00 | 3 088.00 | |
254 Depreciation and amortization | 580.00 | 453.00 | 580.00 | |
264 Total operating expenses | 36 205.00 | 41 636.00 | 36 205.00 | |
270 Operating profit | 14 195.00 | 24 100.00 | 14 195.00 | |
310 Profit or loss | 14 195.00 | 24 100.00 | 14 195.00 | |
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