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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : SARL DEVERLAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | SARL DEVERLAME |
| Siren | 818861064 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 5553 |
| Management number | 2016B00227 |
| Activity code | 7731Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Rilly-la-Montagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 2 944.00 | 2 455.00 | 5 400.00 |
028 Tangible Assets | 27 224.00 | 13 196.00 | 14 027.00 | 27 224.00 |
044 Total Fixed Assets | 32 624.00 | 16 140.00 | 16 483.00 | 32 624.00 |
060 Merchandise inventory | 7 391.00 | 7 391.00 | 7 391.00 | |
064 Advances and down payments on orders | 1 527.00 | 1 527.00 | 1 527.00 | |
068 Receivables – Trade and related accounts | 9 844.00 | 9 844.00 | 9 844.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 12 124.00 | 12 124.00 | 12 124.00 | |
096 Total Current Assets + Prepaid Expenses | 31 258.00 | 31 258.00 | 31 258.00 | |
110 Total Assets | 63 883.00 | 16 140.00 | 47 742.00 | 63 883.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 682.00 | |||
136 Profit for the Year | -4 578.00 | |||
140 Regulated Provisions | 2 852.00 | |||
142 Total Equity - Total I | -20 408.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 450.00 | |||
172 Other debts | 67 430.00 | |||
176 Total debts | 68 150.00 | |||
180 Liabilities Total | 47 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 979.00 | 11 979.00 | ||
218 Production of services sold - France | 6 628.00 | 6 628.00 | ||
232 Total operating income excluding VAT | 18 608.00 | 18 608.00 | ||
234 Purchases of goods (including customs duties) | 14 207.00 | 14 207.00 | ||
236 Inventory change (goods) | 2 463.00 | 2 463.00 | ||
242 Other external expenses | 1 761.00 | 1 761.00 | ||
254 Depreciation and amortization | 4 949.00 | 4 949.00 | ||
264 Total operating expenses | 23 383.00 | 23 383.00 | ||
270 Operating profit | -4 774.00 | -4 774.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 183.00 | 183.00 | ||
310 Profit or loss | -4 578.00 | -4 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 624.00 | 32 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 741.00 | 2 741.00 | ||
378 Amount of deductible VAT on goods and services | 2 992.00 | 2 992.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 183.00 | 183.00 | ||
684 DECREASES in Total Provisions Statement | 183.00 | 183.00 | ||
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