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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SARL LA LANGOUST'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | SARL LA LANGOUST'IN |
| Siren | 449742766 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 12991 |
| Management number | 2003B00706 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 375.00 | 2 393.00 | 982.00 | 3 375.00 |
040 Financial Assets | 99 609.00 | 99 609.00 | 99 609.00 | |
044 Total Fixed Assets | 102 984.00 | 2 393.00 | 100 591.00 | 102 984.00 |
068 Receivables – Trade and related accounts | 11 952.00 | 11 952.00 | 11 952.00 | |
072 Receivables – Other | 60 593.00 | 60 593.00 | 60 593.00 | |
084 Cash | 1 962.00 | 1 962.00 | 1 962.00 | |
096 Total Current Assets + Prepaid Expenses | 74 507.00 | 74 507.00 | 74 507.00 | |
110 Total Assets | 177 490.00 | 2 393.00 | 175 098.00 | 177 490.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 140 851.00 | |||
134 Retained Earnings | -7 960.00 | |||
136 Profit for the Year | -1 317.00 | |||
142 Total Equity - Total I | 140 374.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 605.00 | |||
172 Other debts | 33 113.00 | |||
176 Total debts | 34 723.00 | |||
180 Liabilities Total | 175 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 327.00 | |||
232 Total operating income excluding VAT | 8 327.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | |||
242 Other external expenses | 2 126.00 | 2 949.00 | 2 126.00 | |
250 Staff compensation | -1 292.00 | 4 660.00 | -1 292.00 | |
254 Depreciation and amortization | 483.00 | 423.00 | 483.00 | |
262 Other expenses | 646.00 | |||
264 Total operating expenses | 1 317.00 | 8 719.00 | 1 317.00 | |
270 Operating profit | -1 317.00 | -392.00 | -1 317.00 | |
280 Financial income | 11 540.00 | |||
300 Exceptional expenses | 15 000.00 | |||
310 Profit or loss | -1 317.00 | -3 852.00 | -1 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 984.00 | 102 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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