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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SARL BILELLA Liliana
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SARL BILELLA Liliana |
| Siren | 500877352 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/013041 |
| Management number | 2007B04012 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 395.00 | 14 395.00 | 14 395.00 | |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 14 945.00 | 14 395.00 | 550.00 | 14 945.00 |
050 Raw materials, supplies, in progress | 593.00 | 593.00 | 593.00 | |
060 Merchandise inventory | 54.00 | 54.00 | 54.00 | |
064 Advances and down payments on orders | 2 186.00 | 2 186.00 | 2 186.00 | |
072 Receivables – Other | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 5 731.00 | 5 731.00 | 5 731.00 | |
096 Total Current Assets + Prepaid Expenses | 10 164.00 | 10 164.00 | 10 164.00 | |
110 Total Assets | 25 108.00 | 14 395.00 | 10 714.00 | 25 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 444.00 | |||
136 Profit for the Year | -651.00 | |||
142 Total Equity - Total I | 7 293.00 | |||
166 Suppliers and related accounts | 2 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 886.00 | |||
172 Other debts | 886.00 | |||
176 Total debts | 3 421.00 | |||
180 Liabilities Total | 10 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 989.00 | 30 989.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 31 159.00 | 31 159.00 | ||
234 Purchases of goods (including customs duties) | 441.00 | 441.00 | ||
236 Inventory change (goods) | 68.00 | 68.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 264.00 | 7 264.00 | ||
240 Inventory changes (raw materials and supplies) | 66.00 | 66.00 | ||
242 Other external expenses | 20 021.00 | 20 021.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 1 108.00 | 1 108.00 | ||
252 Social security contributions | 1 323.00 | 1 323.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 31 810.00 | 31 810.00 | ||
270 Operating profit | -651.00 | -651.00 | ||
310 Profit or loss | -651.00 | -651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 945.00 | 14 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 312.00 | 2 312.00 | ||
378 Amount of deductible VAT on goods and services | 3 731.00 | 3 731.00 | ||
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