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BALANCE SHEET (
2021-09-03)
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 | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 7560 |
| Management number | 2016B00023 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 35 000.00 | 175 000.00 | 210 000.00 |
028 Tangible Assets | 48 726.00 | 24 403.00 | 24 323.00 | 48 726.00 |
044 Total Fixed Assets | 258 726.00 | 59 403.00 | 199 323.00 | 258 726.00 |
110 Total Assets | 258 726.00 | 59 403.00 | 199 323.00 | 258 726.00 |
120 Share or Individual Capital | 238 221.00 | |||
134 Retained Earnings | -22 297.00 | |||
136 Profit for the Year | -16 601.00 | |||
142 Total Equity - Total I | 199 323.00 | |||
180 Liabilities Total | 199 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 327.00 | 9 327.00 | ||
232 Total operating income excluding VAT | 9 327.00 | 9 327.00 | ||
234 Purchases of goods (including customs duties) | 9 058.00 | 9 058.00 | ||
244 Taxes, duties and similar payments | 1 959.00 | 1 959.00 | ||
254 Depreciation and amortization | 14 911.00 | 14 911.00 | ||
264 Total operating expenses | 25 928.00 | 25 928.00 | ||
270 Operating profit | -16 601.00 | -16 601.00 | ||
310 Profit or loss | -16 601.00 | -16 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 065.00 | 237 065.00 | ||
494 Total Fixed Assets (Decreases) | 44 653.00 | 44 653.00 | ||
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