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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SARL LENNY CERAMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-09-30 | Simplified |
| 2021-11-15 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-24 | Partially confidential | 2020-09-30 | Simplified |
| 2019-11-20 | Public | 2019-09-30 | Simplified |
| 2018-11-08 | Public | 2018-09-30 | Simplified |
| 2017-12-14 | Public | 2017-09-30 | Simplified |
| Name | SARL LENNY CERAMIQUE |
| Siren | 539046219 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 9681 |
| Management number | 2012B00048 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 367.00 | 268.00 | 99.00 | 367.00 |
028 Tangible Assets | 2 806.00 | 2 785.00 | 22.00 | 2 806.00 |
044 Total Fixed Assets | 3 173.00 | 3 052.00 | 121.00 | 3 173.00 |
050 Raw materials, supplies, in progress | 8 342.00 | 8 342.00 | 8 342.00 | |
072 Receivables – Other | 53 413.00 | 53 413.00 | 53 413.00 | |
092 Prepaid expenses | 2 331.00 | 2 331.00 | 2 331.00 | |
096 Total Current Assets + Prepaid Expenses | 64 086.00 | 64 086.00 | 64 086.00 | |
110 Total Assets | 67 259.00 | 3 052.00 | 64 207.00 | 67 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 49 974.00 | |||
142 Total Equity - Total I | 51 074.00 | |||
156 Loans and similar debts | 2 707.00 | |||
166 Suppliers and related accounts | 5 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 13 133.00 | |||
180 Liabilities Total | 64 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 387.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
199 Of which current accounts of debit partners | 49 974.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 135.00 | 135.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 252.00 | 7 252.00 | ||
490 Total Fixed Assets (Gross Value) | 3 038.00 | 3 038.00 | ||
492 Total Fixed Assets (Increases) | 7 387.00 | 7 387.00 | ||
494 Total Fixed Assets (Decreases) | 7 252.00 | 7 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 920.00 | 9 920.00 | ||
378 Amount of deductible VAT on goods and services | 7 313.00 | 7 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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