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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : SARL LE GRAIN DE SABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | SARL LE GRAIN DE SABLE |
| Siren | 511148462 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2858 |
| Management number | 2009B00140 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 Bonifacio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 35 088.00 | 35 088.00 | 35 088.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 105 103.00 | 35 088.00 | 70 015.00 | 105 103.00 |
084 Cash | 20 263.00 | 20 263.00 | 20 263.00 | |
096 Total Current Assets + Prepaid Expenses | 20 263.00 | 20 263.00 | 20 263.00 | |
110 Total Assets | 125 366.00 | 35 088.00 | 90 278.00 | 125 366.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 66 760.00 | |||
136 Profit for the Year | 8 276.00 | |||
142 Total Equity - Total I | 77 236.00 | |||
166 Suppliers and related accounts | 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 043.00 | |||
172 Other debts | 12 575.00 | |||
176 Total debts | 13 042.00 | |||
180 Liabilities Total | 90 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 432.00 | 13 432.00 | ||
232 Total operating income excluding VAT | 13 432.00 | 13 432.00 | ||
242 Other external expenses | 2 120.00 | 2 120.00 | ||
256 Provisions | 282.00 | 282.00 | ||
262 Other expenses | 914.00 | 914.00 | ||
264 Total operating expenses | 3 316.00 | 3 316.00 | ||
270 Operating profit | 10 116.00 | 10 116.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
306 Income tax's | 1 462.00 | 1 462.00 | ||
310 Profit or loss | 8 276.00 | 8 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 103.00 | 105 103.00 | ||
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