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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : SARL CYRILLE REMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-05-31 | Simplified |
| 2021-03-02 | Public | 2020-05-31 | Simplified |
| 2020-01-10 | Public | 2018-05-31 | Complete |
| 2017-10-11 | Public | 2016-05-31 | Complete |
| Name | SARL CYRILLE REMONT |
| Siren | 522647338 |
| Closing | 2020-05-31 |
| Registry code | 7606 |
| Registration number | B2021/000993 |
| Management number | 2010B00290 |
| Activity code | 4322A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76280 LA POTERIE-CAP-D'ANTIFER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 755.00 | 28 755.00 | 28 755.00 | |
040 Financial Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 47 755.00 | 47 755.00 | 47 755.00 | |
050 Raw materials, supplies, in progress | 3 768.00 | 3 768.00 | 3 768.00 | |
068 Receivables – Trade and related accounts | 8 672.00 | 8 672.00 | 8 672.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 11 930.00 | 11 930.00 | 11 930.00 | |
092 Prepaid expenses | 2 871.00 | 2 871.00 | 2 871.00 | |
096 Total Current Assets + Prepaid Expenses | 26 296.00 | 26 296.00 | 26 296.00 | |
110 Total Assets | 74 052.00 | 47 755.00 | 26 296.00 | 74 052.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -6 341.00 | |||
136 Profit for the Year | 1 642.00 | |||
142 Total Equity - Total I | 11 801.00 | |||
166 Suppliers and related accounts | 4 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491.00 | |||
172 Other debts | 10 451.00 | |||
176 Total debts | 14 495.00 | |||
180 Liabilities Total | 26 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 715.00 | 47 715.00 | ||
226 Operating subsidies received | 2 535.00 | 2 535.00 | ||
232 Total operating income excluding VAT | 50 250.00 | 50 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 588.00 | 13 588.00 | ||
240 Inventory changes (raw materials and supplies) | 419.00 | 419.00 | ||
242 Other external expenses | 8 256.00 | 8 256.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 25 614.00 | 25 614.00 | ||
252 Social security contributions | 276.00 | 276.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | -21.00 | -21.00 | ||
264 Total operating expenses | 48 608.00 | 48 608.00 | ||
270 Operating profit | 1 642.00 | 1 642.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 642.00 | 1 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 755.00 | 47 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 105.00 | 4 105.00 | ||
378 Amount of deductible VAT on goods and services | 4 131.00 | 4 131.00 | ||
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