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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : SARL LES RACINES DU CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-03-31 | Simplified |
| 2022-01-04 | Partially confidential | 2019-03-31 | Simplified |
| 2019-09-11 | Public | 2017-03-31 | Simplified |
| 2017-02-27 | Public | 2016-03-31 | Simplified |
| Name | SARL LES RACINES DU CIEL |
| Siren | 483158192 |
| Closing | 2019-03-31 |
| Registry code | 2903 |
| Registration number | 17 |
| Management number | 2005B00395 |
| Activity code | 1439Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 710.00 | 1 440.00 | 4 270.00 | 5 710.00 |
028 Tangible Assets | 7 572.00 | 6 542.00 | 1 029.00 | 7 572.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 298.00 | 7 982.00 | 5 315.00 | 13 298.00 |
060 Merchandise inventory | 46 007.00 | 46 007.00 | 46 007.00 | |
068 Receivables – Trade and related accounts | 63 599.00 | 63 599.00 | 63 599.00 | |
072 Receivables – Other | 4 897.00 | 4 897.00 | 4 897.00 | |
084 Cash | 36 187.00 | 36 187.00 | 36 187.00 | |
096 Total Current Assets + Prepaid Expenses | 150 691.00 | 150 691.00 | 150 691.00 | |
110 Total Assets | 163 990.00 | 7 982.00 | 156 007.00 | 163 990.00 |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 776.00 | |||
132 Other Reserves | 85 883.00 | |||
136 Profit for the Year | 35 156.00 | |||
142 Total Equity - Total I | 131 316.00 | |||
156 Loans and similar debts | 211.00 | |||
166 Suppliers and related accounts | 14 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 10 177.00 | |||
176 Total debts | 24 691.00 | |||
180 Liabilities Total | 156 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 330.00 | 3 330.00 | ||
490 Total Fixed Assets (Gross Value) | 9 968.00 | 9 968.00 | ||
492 Total Fixed Assets (Increases) | 3 330.00 | 3 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 424.00 | 15 424.00 | ||
378 Amount of deductible VAT on goods and services | 14 690.00 | 14 690.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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