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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SARL LAURENT FABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SARL LAURENT FABIEN |
| Siren | 528928039 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21912 |
| Management number | 2010B03661 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 000.00 | 144 000.00 | 144 000.00 | |
014 Intangible Assets - Other | 13 540.00 | 13 540.00 | 13 540.00 | |
028 Tangible Assets | 57 220.00 | 44 839.00 | 12 381.00 | 57 220.00 |
040 Financial Assets | 632.00 | 632.00 | 632.00 | |
044 Total Fixed Assets | 215 392.00 | 58 378.00 | 157 013.00 | 215 392.00 |
060 Merchandise inventory | 1 797.00 | 1 797.00 | 1 797.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 59 776.00 | 59 776.00 | 59 776.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 818.00 | 61 818.00 | 61 818.00 | |
110 Total Assets | 277 209.00 | 58 378.00 | 218 831.00 | 277 209.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 129 628.00 | |||
136 Profit for the Year | 10 088.00 | |||
142 Total Equity - Total I | 141 916.00 | |||
156 Loans and similar debts | 12 480.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 500.00 | |||
172 Other debts | 63 536.00 | |||
176 Total debts | 76 915.00 | |||
180 Liabilities Total | 218 831.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 667.00 | |||
195 Of which payables due in more than one year | 7 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 596 662.00 | 541 955.00 | 596 662.00 | |
230 Other income | 3.00 | 11.00 | 3.00 | |
232 Total operating income excluding VAT | 596 665.00 | 541 966.00 | 596 665.00 | |
234 Purchases of goods (including customs duties) | 352 509.00 | 303 533.00 | 352 509.00 | |
236 Inventory change (goods) | -353.00 | 1 209.00 | -353.00 | |
242 Other external expenses | 47 421.00 | 48 959.00 | 47 421.00 | |
243 (including business tax) | 3 291.00 | 3 291.00 | ||
244 Taxes, duties and similar payments | 14 448.00 | 15 885.00 | 14 448.00 | |
250 Staff compensation | 126 494.00 | 113 890.00 | 126 494.00 | |
252 Social security contributions | 41 497.00 | 38 822.00 | 41 497.00 | |
254 Depreciation and amortization | 2 697.00 | 2 211.00 | 2 697.00 | |
262 Other expenses | 3.00 | 100.00 | 3.00 | |
264 Total operating expenses | 584 715.00 | 524 608.00 | 584 715.00 | |
270 Operating profit | 11 950.00 | 17 357.00 | 11 950.00 | |
294 Financial expenses | 82.00 | 23.00 | 82.00 | |
306 Income tax's | 1 780.00 | 2 600.00 | 1 780.00 | |
310 Profit or loss | 10 088.00 | 14 735.00 | 10 088.00 | |
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