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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SASU LARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| Name | SASU LARA |
| Siren | 882447493 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 1218 |
| Management number | 2020B01574 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78730 Saint-Arnoult-en-Yvelines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 1 144.00 | 5 106.00 | 6 250.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 9 250.00 | 1 144.00 | 8 106.00 | 9 250.00 |
060 Merchandise inventory | 9 700.00 | 9 700.00 | 9 700.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 13 706.00 | 13 706.00 | 13 706.00 | |
084 Cash | 10 636.00 | 10 636.00 | 10 636.00 | |
096 Total Current Assets + Prepaid Expenses | 35 543.00 | 35 543.00 | 35 543.00 | |
110 Total Assets | 44 793.00 | 1 144.00 | 43 649.00 | 44 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 419.00 | |||
142 Total Equity - Total I | 1 419.00 | |||
166 Suppliers and related accounts | 25 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 586.00 | |||
172 Other debts | 16 536.00 | |||
176 Total debts | 42 229.00 | |||
180 Liabilities Total | 43 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 983.00 | 156 983.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 3 071.00 | 3 071.00 | ||
232 Total operating income excluding VAT | 170 054.00 | 170 054.00 | ||
234 Purchases of goods (including customs duties) | 11 271.00 | 11 271.00 | ||
236 Inventory change (goods) | -9 700.00 | -9 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 389.00 | 72 389.00 | ||
242 Other external expenses | 55 484.00 | 55 484.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 28 814.00 | 28 814.00 | ||
252 Social security contributions | 9 169.00 | 9 169.00 | ||
254 Depreciation and amortization | 1 144.00 | 1 144.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 169 635.00 | 169 635.00 | ||
270 Operating profit | 419.00 | 419.00 | ||
310 Profit or loss | 419.00 | 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 250.00 | 6 250.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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