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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : LIGHT & SALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | LIGHT & SALT |
| Siren | 847898616 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6052 |
| Management number | 2020B00076 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
110 Total Assets | 1 036.00 | 1 036.00 | 1 036.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 216.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 169.00 | |||
176 Total debts | 820.00 | |||
180 Liabilities Total | 1 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 748.00 | 24 748.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 748.00 | 24 748.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 714.00 | 12 714.00 | ||
240 Inventory changes (raw materials and supplies) | -600.00 | -600.00 | ||
242 Other external expenses | 12 498.00 | 12 498.00 | ||
264 Total operating expenses | 24 612.00 | 24 612.00 | ||
270 Operating profit | 136.00 | 136.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 556.00 | 556.00 | ||
378 Amount of deductible VAT on goods and services | 941.00 | 941.00 | ||
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