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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SARL LES AVOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | SARL LES AVOINES |
| Siren | 830360210 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 1147 |
| Management number | 2017B00170 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50440 LA HAGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 868.00 | 2 521.00 | 2 347.00 | 4 868.00 |
044 Total Fixed Assets | 4 868.00 | 2 521.00 | 2 347.00 | 4 868.00 |
050 Raw materials, supplies, in progress | 36 963.00 | 36 963.00 | 36 963.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 206 829.00 | 206 829.00 | 206 829.00 | |
096 Total Current Assets + Prepaid Expenses | 324 592.00 | 324 592.00 | 324 592.00 | |
110 Total Assets | 329 460.00 | 2 521.00 | 326 939.00 | 329 460.00 |
120 Share or Individual Capital | 249 400.00 | |||
134 Retained Earnings | -12 413.00 | |||
136 Profit for the Year | 14 184.00 | |||
142 Total Equity - Total I | 251 171.00 | |||
154 Provisions for risks and charges - Total II | 62 856.00 | |||
166 Suppliers and related accounts | 7 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 5 775.00 | |||
176 Total debts | 12 912.00 | |||
180 Liabilities Total | 326 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 459 864.00 | 459 864.00 | ||
232 Total operating income excluding VAT | 459 864.00 | 459 864.00 | ||
240 Inventory changes (raw materials and supplies) | 370 064.00 | 370 064.00 | ||
242 Other external expenses | 9 820.00 | 9 820.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
254 Depreciation and amortization | 1 217.00 | 1 217.00 | ||
256 Provisions | 62 856.00 | 62 856.00 | ||
264 Total operating expenses | 444 396.00 | 444 396.00 | ||
270 Operating profit | 15 468.00 | 15 468.00 | ||
294 Financial expenses | 1 287.00 | 1 287.00 | ||
310 Profit or loss | 14 184.00 | 14 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 868.00 | 4 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 136.00 | 46 136.00 | ||
378 Amount of deductible VAT on goods and services | 35 547.00 | 35 547.00 | ||
622 INCREASES Provisions for risks and charges | 62 856.00 | 62 856.00 | ||
682 INCREASES Total Statement of Provisions | 62 856.00 | 62 856.00 | ||
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