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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SARL LES COMUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-07-22 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-08-10 | Public | 2018-03-31 | Simplified |
| Name | SARL LES COMUNES |
| Siren | 829494194 |
| Closing | 2020-03-31 |
| Registry code | 6601 |
| Registration number | B2020/004267 |
| Management number | 2017B00794 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66570 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 220.00 | 43 495.00 | 63 725.00 | 107 220.00 |
044 Total Fixed Assets | 107 220.00 | 43 495.00 | 63 725.00 | 107 220.00 |
050 Raw materials, supplies, in progress | 12 290.00 | 12 290.00 | 12 290.00 | |
072 Receivables – Other | 33 920.00 | 33 920.00 | 33 920.00 | |
096 Total Current Assets + Prepaid Expenses | 46 210.00 | 46 210.00 | 46 210.00 | |
110 Total Assets | 153 430.00 | 43 495.00 | 109 935.00 | 153 430.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 31 109.00 | |||
136 Profit for the Year | 9 012.00 | |||
142 Total Equity - Total I | 40 671.00 | |||
156 Loans and similar debts | 62 431.00 | |||
166 Suppliers and related accounts | 5 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 1 608.00 | |||
176 Total debts | 69 264.00 | |||
180 Liabilities Total | 109 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 490.00 | 77 490.00 | ||
222 Inventory production | -6 250.00 | -6 250.00 | ||
232 Total operating income excluding VAT | 71 240.00 | 71 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 180.00 | 3 180.00 | ||
242 Other external expenses | 31 363.00 | 31 363.00 | ||
244 Taxes, duties and similar payments | 1 601.00 | 1 601.00 | ||
250 Staff compensation | 38.00 | 38.00 | ||
252 Social security contributions | 502.00 | 502.00 | ||
254 Depreciation and amortization | 23 116.00 | 23 116.00 | ||
264 Total operating expenses | 59 800.00 | 59 800.00 | ||
270 Operating profit | 11 440.00 | 11 440.00 | ||
294 Financial expenses | 820.00 | 820.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 1 591.00 | 1 591.00 | ||
310 Profit or loss | 9 012.00 | 9 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 830.00 | 8 830.00 | ||
490 Total Fixed Assets (Gross Value) | 98 390.00 | 98 390.00 | ||
492 Total Fixed Assets (Increases) | 8 830.00 | 8 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 749.00 | 7 749.00 | ||
378 Amount of deductible VAT on goods and services | 5 025.00 | 5 025.00 | ||
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