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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : SARL DE LA VANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | DE LA VANNE |
| Siren | 429906746 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 17163 |
| Management number | 2010B02326 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916 795.00 | 360 353.00 | 556 442.00 | 916 795.00 |
044 Total Fixed Assets | 916 795.00 | 360 353.00 | 556 442.00 | 916 795.00 |
068 Receivables – Trade and related accounts | 47 569.00 | 47 569.00 | 47 569.00 | |
072 Receivables – Other | 5 971.00 | 5 971.00 | 5 971.00 | |
084 Cash | 65 650.00 | 65 650.00 | 65 650.00 | |
096 Total Current Assets + Prepaid Expenses | 119 191.00 | 119 191.00 | 119 191.00 | |
110 Total Assets | 1 035 987.00 | 360 353.00 | 675 634.00 | 1 035 987.00 |
120 Share or Individual Capital | 80 200.00 | |||
126 Legal Reserve | 8 020.00 | |||
134 Retained Earnings | 133 790.00 | |||
136 Profit for the Year | 94 028.00 | |||
142 Total Equity - Total I | 316 038.00 | |||
156 Loans and similar debts | 319 143.00 | |||
166 Suppliers and related accounts | 18 720.00 | |||
172 Other debts | 21 732.00 | |||
176 Total debts | 359 595.00 | |||
180 Liabilities Total | 675 634.00 | |||
195 Of which payables due in more than one year | 244 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 641.00 | 182 139.00 | 204 641.00 | |
232 Total operating income excluding VAT | 204 641.00 | 182 139.00 | 204 641.00 | |
242 Other external expenses | 18 966.00 | 12 057.00 | 18 966.00 | |
244 Taxes, duties and similar payments | 26 810.00 | 24 932.00 | 26 810.00 | |
254 Depreciation and amortization | 25 027.00 | 25 027.00 | 25 027.00 | |
264 Total operating expenses | 70 804.00 | 62 016.00 | 70 804.00 | |
270 Operating profit | 133 836.00 | 120 122.00 | 133 836.00 | |
280 Financial income | 21 984.00 | |||
294 Financial expenses | 3 240.00 | 6 099.00 | 3 240.00 | |
300 Exceptional expenses | 1.00 | 109 483.00 | 1.00 | |
306 Income tax's | 36 567.00 | 33 049.00 | 36 567.00 | |
310 Profit or loss | 94 028.00 | -6 524.00 | 94 028.00 | |
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