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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SARL LES LANDES REPUBLICAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SARL LES LANDES REPUBLICAINES |
| Siren | 434068029 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1380 |
| Management number | 2001B00001 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 5 341.00 | 5 341.00 | 5 341.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 5 887.00 | 5 887.00 | 5 887.00 | |
110 Total Assets | 23 887.00 | 18 000.00 | 5 887.00 | 23 887.00 |
120 Share or Individual Capital | 4 574.00 | |||
134 Retained Earnings | -47 328.00 | |||
136 Profit for the Year | -12 121.00 | |||
142 Total Equity - Total I | -54 875.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 478.00 | |||
172 Other debts | 60 266.00 | |||
176 Total debts | 60 762.00 | |||
180 Liabilities Total | 5 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 220.00 | 4 220.00 | ||
232 Total operating income excluding VAT | 4 220.00 | 4 220.00 | ||
242 Other external expenses | 10 618.00 | 10 618.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 4 709.00 | 4 709.00 | ||
252 Social security contributions | 909.00 | 909.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 306.00 | 16 306.00 | ||
270 Operating profit | -12 085.00 | -12 085.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -12 121.00 | -12 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 167.00 | 1 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 347.00 | 1 347.00 | ||
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