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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SARL SAINT-SORNIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | SARL SAINT-SORNIN |
| Siren | 521326843 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008490 |
| Management number | 2010B00388 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26150 DIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 368 101.00 | 154 510.00 | 213 591.00 | 368 101.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 368 132.00 | 154 510.00 | 213 622.00 | 368 132.00 |
068 Receivables – Trade and related accounts | 21 771.00 | 21 771.00 | 21 771.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
080 Sellable securities | 24 726.00 | 24 726.00 | 24 726.00 | |
084 Cash | 17 905.00 | 17 905.00 | 17 905.00 | |
096 Total Current Assets + Prepaid Expenses | 65 337.00 | 65 337.00 | 65 337.00 | |
110 Total Assets | 433 469.00 | 154 510.00 | 278 959.00 | 433 469.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 188 102.00 | |||
136 Profit for the Year | 52 096.00 | |||
142 Total Equity - Total I | 251 198.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 296.00 | |||
172 Other debts | 27 528.00 | |||
176 Total debts | 27 761.00 | |||
180 Liabilities Total | 278 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 461.00 | 76 747.00 | 80 461.00 | |
232 Total operating income excluding VAT | 80 461.00 | 76 747.00 | 80 461.00 | |
242 Other external expenses | 6 844.00 | 7 243.00 | 6 844.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 257.00 | 260.00 | |
254 Depreciation and amortization | 18 406.00 | 18 406.00 | 18 406.00 | |
264 Total operating expenses | 25 510.00 | 25 906.00 | 25 510.00 | |
270 Operating profit | 54 951.00 | 50 841.00 | 54 951.00 | |
280 Financial income | 481.00 | 703.00 | 481.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 3 325.00 | 3 093.00 | 3 325.00 | |
310 Profit or loss | 52 096.00 | 48 452.00 | 52 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 368 132.00 | 368 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 713.00 | 713.00 | ||
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