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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : SARL L ASIE MOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | SARL L'ASIE MOULINS |
| Siren | 832696157 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 1037 |
| Management number | 2017B00383 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 MOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 829.00 | 654.00 | 2 175.00 | 2 829.00 |
044 Total Fixed Assets | 2 829.00 | 654.00 | 2 175.00 | 2 829.00 |
060 Merchandise inventory | 4 303.00 | 4 303.00 | 4 303.00 | |
084 Cash | 4 398.00 | 4 398.00 | 4 398.00 | |
096 Total Current Assets + Prepaid Expenses | 8 701.00 | 8 701.00 | 8 701.00 | |
110 Total Assets | 11 531.00 | 654.00 | 10 876.00 | 11 531.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -15 275.00 | |||
136 Profit for the Year | -7 434.00 | |||
142 Total Equity - Total I | -21 108.00 | |||
166 Suppliers and related accounts | 1 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 296.00 | |||
172 Other debts | 30 922.00 | |||
176 Total debts | 31 985.00 | |||
180 Liabilities Total | 10 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 821.00 | 53 821.00 | ||
232 Total operating income excluding VAT | 53 821.00 | 53 821.00 | ||
234 Purchases of goods (including customs duties) | 8 604.00 | 8 604.00 | ||
236 Inventory change (goods) | 1 449.00 | 1 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 071.00 | 7 071.00 | ||
242 Other external expenses | 29 310.00 | 29 310.00 | ||
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 174.00 | ||
250 Staff compensation | 12 433.00 | 12 433.00 | ||
252 Social security contributions | 991.00 | 991.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 61 255.00 | 61 255.00 | ||
270 Operating profit | -7 434.00 | -7 434.00 | ||
310 Profit or loss | -7 434.00 | -7 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 829.00 | 2 829.00 | ||
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