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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : SARL MARIE TY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL MARIE TY |
| Siren | 484859525 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15682 |
| Management number | 2005B30191 |
| Activity code | 9602B |
| 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 | Partially confidential |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 42 295.00 | 41 679.00 | 616.00 | 42 295.00 |
040 Financial Assets | 1 534.00 | 1 534.00 | 1 534.00 | |
044 Total Fixed Assets | 44 379.00 | 42 229.00 | 2 150.00 | 44 379.00 |
050 Raw materials, supplies, in progress | 6 896.00 | 6 896.00 | 6 896.00 | |
072 Receivables – Other | 9 235.00 | 9 235.00 | 9 235.00 | |
084 Cash | 12 115.00 | 12 115.00 | 12 115.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 246.00 | 28 246.00 | 28 246.00 | |
110 Total Assets | 72 625.00 | 42 229.00 | 30 395.00 | 72 625.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -40 146.00 | |||
136 Profit for the Year | -1 784.00 | |||
142 Total Equity - Total I | -33 680.00 | |||
156 Loans and similar debts | 5 040.00 | |||
166 Suppliers and related accounts | 23 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 229.00 | |||
172 Other debts | 35 760.00 | |||
176 Total debts | 64 076.00 | |||
180 Liabilities Total | 30 395.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 379.00 | 44 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 464.00 | 21 464.00 | ||
378 Amount of deductible VAT on goods and services | 7 622.00 | 7 622.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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