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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : SARL Les Vents d'Anges
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-08-31 | Simplified |
| 2021-03-11 | Public | 2020-08-31 | Simplified |
| Name | SARL Les Vents d'Anges |
| Siren | 853336030 |
| Closing | 2020-08-31 |
| Registry code | 4402 |
| Registration number | 2129 |
| Management number | 2019B00917 |
| Activity code | 1061A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44750 CAMPBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 1 343.00 | 1 343.00 | 1 343.00 | |
064 Advances and down payments on orders | 1 620.00 | 1 620.00 | 1 620.00 | |
068 Receivables – Trade and related accounts | 319.00 | 319.00 | 319.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 13 274.00 | 13 274.00 | 13 274.00 | |
096 Total Current Assets + Prepaid Expenses | 17 191.00 | 17 191.00 | 17 191.00 | |
110 Total Assets | 17 206.00 | 17 206.00 | 17 206.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 531.00 | |||
142 Total Equity - Total I | 9 531.00 | |||
156 Loans and similar debts | 5 036.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 771.00 | |||
172 Other debts | 2 129.00 | |||
176 Total debts | 7 675.00 | |||
180 Liabilities Total | 17 206.00 | |||
195 Of which payables due in more than one year | 3 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 056.00 | 24 056.00 | ||
218 Production of services sold - France | 2 215.00 | 2 215.00 | ||
222 Inventory production | 462.00 | 462.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 26 755.00 | 26 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 491.00 | 9 491.00 | ||
240 Inventory changes (raw materials and supplies) | -882.00 | -882.00 | ||
242 Other external expenses | 7 852.00 | 7 852.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 2 347.00 | 2 347.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 19 006.00 | 19 006.00 | ||
270 Operating profit | 7 749.00 | 7 749.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 1 154.00 | 1 154.00 | ||
310 Profit or loss | 6 531.00 | 6 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 545.00 | 1 545.00 | ||
378 Amount of deductible VAT on goods and services | 1 921.00 | 1 921.00 | ||
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