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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : M. SARLI Lionel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | M. SARLI Lionel |
| Siren | 327647236 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | K2021/000002 |
| Management number | 2016A00439 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 AX-LES-THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 2 900.00 | 1 974.00 | 926.00 | 2 900.00 |
044 Total Fixed Assets | 37 900.00 | 1 974.00 | 35 926.00 | 37 900.00 |
060 Merchandise inventory | 8 600.00 | 8 600.00 | 8 600.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 69 118.00 | 69 118.00 | 69 118.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 79 227.00 | 79 227.00 | 79 227.00 | |
110 Total Assets | 117 127.00 | 1 974.00 | 115 153.00 | 117 127.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | 60 688.00 | |||
136 Profit for the Year | 16 318.00 | |||
142 Total Equity - Total I | 112 006.00 | |||
166 Suppliers and related accounts | 1 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521.00 | |||
172 Other debts | 1 274.00 | |||
176 Total debts | 3 147.00 | |||
180 Liabilities Total | 115 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 500.00 | 50 400.00 | 35 500.00 | |
226 Operating subsidies received | 10 676.00 | 10 676.00 | ||
232 Total operating income excluding VAT | 46 176.00 | 50 400.00 | 46 176.00 | |
234 Purchases of goods (including customs duties) | 7 250.00 | 11 105.00 | 7 250.00 | |
236 Inventory change (goods) | 1 600.00 | 300.00 | 1 600.00 | |
242 Other external expenses | 13 916.00 | 17 651.00 | 13 916.00 | |
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 539.00 | 1 480.00 | 539.00 | |
250 Staff compensation | 5 000.00 | 2 000.00 | 5 000.00 | |
252 Social security contributions | 973.00 | 3 088.00 | 973.00 | |
254 Depreciation and amortization | 580.00 | 580.00 | 580.00 | |
264 Total operating expenses | 29 858.00 | 36 205.00 | 29 858.00 | |
270 Operating profit | 16 318.00 | 14 195.00 | 16 318.00 | |
310 Profit or loss | 16 318.00 | 14 195.00 | 16 318.00 | |
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