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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : S.A.R.L. DU LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | S.A.R.L. DU LEVANT |
| Siren | 395283252 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 1342 |
| Management number | 1994B00152 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65700 LAFITOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 488.00 | 5 488.00 | 5 488.00 | |
028 Tangible Assets | 312 289.00 | 302 524.00 | 9 765.00 | 312 289.00 |
040 Financial Assets | 677.00 | 677.00 | 677.00 | |
044 Total Fixed Assets | 318 454.00 | 308 012.00 | 10 442.00 | 318 454.00 |
050 Raw materials, supplies, in progress | 5 634.00 | 5 634.00 | 5 634.00 | |
068 Receivables – Trade and related accounts | 58 302.00 | 58 302.00 | 58 302.00 | |
072 Receivables – Other | 6 944.00 | 6 944.00 | 6 944.00 | |
084 Cash | 463.00 | 463.00 | 463.00 | |
092 Prepaid expenses | 4 622.00 | 4 622.00 | 4 622.00 | |
096 Total Current Assets + Prepaid Expenses | 75 964.00 | 75 964.00 | 75 964.00 | |
110 Total Assets | 394 419.00 | 308 012.00 | 86 407.00 | 394 419.00 |
120 Share or Individual Capital | 119 700.00 | |||
126 Legal Reserve | 1 016.00 | |||
132 Other Reserves | 1 954.00 | |||
134 Retained Earnings | -48 566.00 | |||
136 Profit for the Year | 3 037.00 | |||
142 Total Equity - Total I | 77 142.00 | |||
166 Suppliers and related accounts | 966.00 | |||
172 Other debts | 8 299.00 | |||
176 Total debts | 9 265.00 | |||
180 Liabilities Total | 86 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 800.00 | 4 800.00 | ||
218 Production of services sold - France | 88 658.00 | 88 658.00 | ||
232 Total operating income excluding VAT | 93 458.00 | 93 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 031.00 | 1 031.00 | ||
240 Inventory changes (raw materials and supplies) | 3 160.00 | 3 160.00 | ||
242 Other external expenses | 55 306.00 | 55 306.00 | ||
243 (including business tax) | -16 601.00 | -16 601.00 | ||
244 Taxes, duties and similar payments | 1 660.00 | 1 660.00 | ||
250 Staff compensation | 26 636.00 | 26 636.00 | ||
252 Social security contributions | 532.00 | 532.00 | ||
254 Depreciation and amortization | 2 212.00 | 2 212.00 | ||
264 Total operating expenses | 90 537.00 | 90 537.00 | ||
270 Operating profit | 2 920.00 | 2 920.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 170.00 | 170.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | 3 037.00 | 3 037.00 | ||
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