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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SARL LOVE AUTO 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-21 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-18 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-17 | Partially confidential | 2019-03-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-23 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-31 | Public | 2016-03-31 | Simplified |
| Name | SARL LOVE AUTO 36 |
| Siren | 411857782 |
| Closing | 2020-03-31 |
| Registry code | 3601 |
| Registration number | 158 |
| Management number | 1997B00093 |
| Activity code | 4520A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36250 Saint-Maur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 693.00 | 9 693.00 | 9 693.00 | |
040 Financial Assets | 21 749.00 | 21 749.00 | 21 749.00 | |
044 Total Fixed Assets | 31 442.00 | 9 693.00 | 21 749.00 | 31 442.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 689.00 | 689.00 | 689.00 | |
068 Receivables – Trade and related accounts | 32 515.00 | 32 515.00 | 32 515.00 | |
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 133 111.00 | 133 111.00 | 133 111.00 | |
092 Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
096 Total Current Assets + Prepaid Expenses | 172 858.00 | 172 858.00 | 172 858.00 | |
110 Total Assets | 204 300.00 | 9 693.00 | 194 607.00 | 204 300.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 130 579.00 | |||
136 Profit for the Year | 17 045.00 | |||
142 Total Equity - Total I | 156 424.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 8 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 270.00 | |||
172 Other debts | 29 387.00 | |||
176 Total debts | 38 182.00 | |||
180 Liabilities Total | 194 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 303.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 303.00 | 303.00 | ||
490 Total Fixed Assets (Gross Value) | 31 139.00 | 31 139.00 | ||
492 Total Fixed Assets (Increases) | 303.00 | 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 648.00 | 45 648.00 | ||
378 Amount of deductible VAT on goods and services | 6 800.00 | 6 800.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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