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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : SAS LANAS VACANCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2019-12-31 | Simplified |
| 2022-01-17 | Public | 2018-12-31 | Simplified |
| Name | SAS LANAS VACANCAS |
| Siren | 821431103 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 309 |
| Management number | 2016B00653 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 171.00 | 4 171.00 | 4 171.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 9 707.00 | 9 707.00 | 9 707.00 | |
096 Total Current Assets + Prepaid Expenses | 15 136.00 | 15 136.00 | 15 136.00 | |
110 Total Assets | 15 136.00 | 15 136.00 | 15 136.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 119.00 | |||
136 Profit for the Year | 1 098.00 | |||
142 Total Equity - Total I | 6 317.00 | |||
166 Suppliers and related accounts | 6 449.00 | |||
172 Other debts | 2 370.00 | |||
176 Total debts | 8 819.00 | |||
180 Liabilities Total | 15 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 890.00 | 18 890.00 | ||
215 Production of goods sold - Export | 18 890.00 | 18 890.00 | ||
232 Total operating income excluding VAT | 18 890.00 | 18 890.00 | ||
234 Purchases of goods (including customs duties) | 9 900.00 | 9 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 330.00 | 19 330.00 | ||
242 Other external expenses | 6 916.00 | 6 916.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 17 210.00 | 17 210.00 | ||
270 Operating profit | 1 680.00 | 1 680.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
306 Income tax's | 633.00 | 633.00 | ||
310 Profit or loss | 1 098.00 | 1 098.00 | ||
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