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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : SARL LE DESSUS DE VARENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| Name | SARL LE DESSUS DE VARENNE |
| Siren | 817690928 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2598 |
| Management number | 2016B00023 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 Cernay-lès-Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210 000.00 | 28 000.00 | 182 000.00 | 210 000.00 |
028 Tangible Assets | 48 726.00 | 6 138.00 | 42 588.00 | 48 726.00 |
044 Total Fixed Assets | 258 726.00 | 34 138.00 | 224 588.00 | 258 726.00 |
110 Total Assets | 258 726.00 | 34 138.00 | 224 588.00 | 258 726.00 |
120 Share or Individual Capital | 247 515.00 | |||
134 Retained Earnings | -18 004.00 | |||
136 Profit for the Year | -4 923.00 | |||
142 Total Equity - Total I | 224 588.00 | |||
180 Liabilities Total | 224 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 055.00 | 20 055.00 | ||
232 Total operating income excluding VAT | 20 055.00 | 20 055.00 | ||
234 Purchases of goods (including customs duties) | 9 247.00 | 9 247.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
254 Depreciation and amortization | 13 138.00 | 13 138.00 | ||
264 Total operating expenses | 24 348.00 | 24 348.00 | ||
270 Operating profit | -4 293.00 | -4 293.00 | ||
310 Profit or loss | -4 293.00 | -4 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 466.00 | 3 466.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 279.00 | 21 279.00 | ||
490 Total Fixed Assets (Gross Value) | 237 447.00 | 237 447.00 | ||
492 Total Fixed Assets (Increases) | 21 279.00 | 21 279.00 | ||
494 Total Fixed Assets (Decreases) | 44 492.00 | 44 492.00 | ||
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