Grow your business safely with SAS LESOURD-PIEL
All the information you need about SAS LESOURD-PIEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS LESOURD-PIEL >
BALANCE SHEET (
2020-06-17)
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 | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 2337 |
| Management number | 2017B00756 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| 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 | 31 003.00 | 5 846.00 | 25 157.00 | 31 003.00 |
044 Total Fixed Assets | 31 003.00 | 5 846.00 | 25 157.00 | 31 003.00 |
064 Advances and down payments on orders | 1 224.00 | 1 224.00 | 1 224.00 | |
068 Receivables – Trade and related accounts | 794.00 | 794.00 | 794.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 1 505.00 | 1 505.00 | 1 505.00 | |
092 Prepaid expenses | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 5 253.00 | 5 253.00 | 5 253.00 | |
110 Total Assets | 36 256.00 | 5 846.00 | 30 409.00 | 36 256.00 |
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 | 1 998.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 4 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 536.00 | |||
172 Other debts | 24 066.00 | |||
176 Total debts | 28 411.00 | |||
180 Liabilities Total | 30 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 866.00 | |||
218 Production of services sold - France | 33 891.00 | 20 526.00 | 33 891.00 | |
230 Other income | 1 152.00 | 4 127.00 | 1 152.00 | |
232 Total operating income excluding VAT | 35 044.00 | 28 520.00 | 35 044.00 | |
234 Purchases of goods (including customs duties) | 148.00 | |||
236 Inventory change (goods) | 3 718.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 708.00 | 4 022.00 | 6 708.00 | |
242 Other external expenses | 39 477.00 | 41 162.00 | 39 477.00 | |
244 Taxes, duties and similar payments | 923.00 | 430.00 | 923.00 | |
254 Depreciation and amortization | 3 251.00 | 2 250.00 | 3 251.00 | |
264 Total operating expenses | 50 360.00 | 51 730.00 | 50 360.00 | |
270 Operating profit | -15 316.00 | -23 210.00 | -15 316.00 | |
290 Exceptional income | 15 420.00 | 23 280.00 | 15 420.00 | |
294 Financial expenses | 105.00 | 70.00 | 105.00 | |
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 | 1 766.00 | 1 766.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 023.00 | 6 023.00 | ||
490 Total Fixed Assets (Gross Value) | 23 214.00 | 23 214.00 | ||
492 Total Fixed Assets (Increases) | 7 789.00 | 7 789.00 | ||
all companies in France
Complete and comprehensive database.
