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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : SARL KELLY ONGLERIE RAINCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | SARL KELLY ONGLERIE RAINCY |
| Siren | 803369305 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41118 |
| Management number | 2014B05494 |
| 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 | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 013.00 | 4 465.00 | 45 548.00 | 50 013.00 |
044 Total Fixed Assets | 50 013.00 | 4 465.00 | 45 548.00 | 50 013.00 |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 16 386.00 | 16 386.00 | 16 386.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 18 303.00 | 18 303.00 | 18 303.00 | |
110 Total Assets | 68 316.00 | 4 465.00 | 63 851.00 | 68 316.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 890.00 | |||
136 Profit for the Year | 8 022.00 | |||
140 Regulated Provisions | 9 839.00 | |||
142 Total Equity - Total I | 21 251.00 | |||
156 Loans and similar debts | 14 767.00 | |||
166 Suppliers and related accounts | 7 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 769.00 | |||
172 Other debts | 20 260.00 | |||
176 Total debts | 42 600.00 | |||
180 Liabilities Total | 63 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 953.00 | 17 953.00 | ||
226 Operating subsidies received | 4 885.00 | 4 885.00 | ||
232 Total operating income excluding VAT | 22 838.00 | 22 838.00 | ||
242 Other external expenses | 12 010.00 | 12 010.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
254 Depreciation and amortization | 1 603.00 | 1 603.00 | ||
264 Total operating expenses | 14 248.00 | 14 248.00 | ||
270 Operating profit | 8 590.00 | 8 590.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 8 022.00 | 8 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 450.00 | 9 450.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 435.00 | 33 435.00 | ||
490 Total Fixed Assets (Gross Value) | 7 127.00 | 7 127.00 | ||
492 Total Fixed Assets (Increases) | 42 885.00 | 42 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 591.00 | 3 591.00 | ||
378 Amount of deductible VAT on goods and services | 2 442.00 | 2 442.00 | ||
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