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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : SARL SUPER LAVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | SARL SUPER LAVER |
| Siren | 394617575 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41166 |
| Management number | 1994B01425 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
028 Tangible Assets | 94 271.00 | 94 045.00 | 226.00 | 94 271.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 122 633.00 | 94 045.00 | 28 588.00 | 122 633.00 |
072 Receivables – Other | 1 686.00 | 1 686.00 | 1 686.00 | |
080 Sellable securities | 257.00 | 257.00 | 257.00 | |
084 Cash | 42 298.00 | 42 298.00 | 42 298.00 | |
096 Total Current Assets + Prepaid Expenses | 44 240.00 | 44 240.00 | 44 240.00 | |
110 Total Assets | 166 873.00 | 94 045.00 | 72 828.00 | 166 873.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 35 275.00 | |||
136 Profit for the Year | -2 047.00 | |||
142 Total Equity - Total I | 41 614.00 | |||
166 Suppliers and related accounts | 10 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 551.00 | |||
172 Other debts | 20 435.00 | |||
176 Total debts | 31 214.00 | |||
180 Liabilities Total | 72 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 246.00 | 42 246.00 | ||
226 Operating subsidies received | 294.00 | 294.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 42 643.00 | 42 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 078.00 | 3 078.00 | ||
242 Other external expenses | 34 870.00 | 34 870.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 2 963.00 | 2 963.00 | ||
252 Social security contributions | 1 337.00 | 1 337.00 | ||
254 Depreciation and amortization | 970.00 | 970.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 44 652.00 | 44 652.00 | ||
270 Operating profit | -2 009.00 | -2 009.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -2 047.00 | -2 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 633.00 | 122 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 449.00 | 8 449.00 | ||
378 Amount of deductible VAT on goods and services | 3 316.00 | 3 316.00 | ||
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