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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SARL EF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2015-12-31 | Complete |
| Name | SARL EF |
| Siren | 498877232 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 2048 |
| Management number | 2007B00337 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 449 976.00 | 225 309.00 | 224 668.00 | 449 976.00 |
AR Technical installations, industrial equipment and tools | 8 125.00 | 8 125.00 | 8 125.00 | |
AT Other tangible assets | 55 859.00 | 55 859.00 | 55 859.00 | |
BJ TOTAL (I) | 513 961.00 | 289 293.00 | 224 668.00 | 513 961.00 |
BX Customers and related accounts | 5 363.00 | 5 363.00 | 5 363.00 | |
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 74 687.00 | 74 687.00 | 74 687.00 | |
CJ TOTAL (II) | 80 320.00 | 80 320.00 | 80 320.00 | |
CO Grand total (0 to V) | 594 280.00 | 289 293.00 | 304 987.00 | 594 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 4 450.00 | 4 450.00 | ||
DH Retained earnings | 19 669.00 | 19 669.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 022.00 | 26 022.00 | ||
DL TOTAL (I) | 300 141.00 | 300 141.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
DY Tax and social security liabilities | 1 939.00 | 1 939.00 | ||
EA Other liabilities | 1 287.00 | 1 287.00 | ||
EC TOTAL (IV) | 4 847.00 | 4 847.00 | ||
EE Grand total (I to V) | 304 987.00 | 304 987.00 | ||
EG Accrued income and payables due within one year | 4 847.00 | 4 847.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 827.00 | 57 827.00 | 57 827.00 | |
FJ Net sales | 57 827.00 | 57 827.00 | 57 827.00 | |
FR Total operating income (I) | 57 827.00 | |||
FW Other purchases and external expenses | 4 693.00 | |||
FX Taxes, duties, and similar payments | 4 522.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 999.00 | |||
GF Total Operating Expenses (II) | 27 214.00 | |||
GG - OPERATING RESULT (I - II) | 30 613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 592.00 | 4 592.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 827.00 | 57 827.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 806.00 | 31 806.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 022.00 | 26 022.00 | ||
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