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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : SARL LAURENT BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-11 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-11 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL LAURENT BOIS |
| Siren | 383230521 |
| Closing | 2020-09-30 |
| Registry code | 2801 |
| Registration number | B2022/000802 |
| Management number | 1994B40022 |
| Activity code | 4399C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28170 TREMBLAY-LES-VILLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 926.00 | 37 662.00 | 20 265.00 | 57 926.00 |
040 Financial Assets | 5 106.00 | 5 106.00 | 5 106.00 | |
044 Total Fixed Assets | 63 032.00 | 37 662.00 | 25 371.00 | 63 032.00 |
050 Raw materials, supplies, in progress | 1 982.00 | 1 982.00 | 1 982.00 | |
064 Advances and down payments on orders | 113.00 | 113.00 | 113.00 | |
068 Receivables – Trade and related accounts | 108 473.00 | 23 500.00 | 84 973.00 | 108 473.00 |
072 Receivables – Other | 35 183.00 | 35 183.00 | 35 183.00 | |
080 Sellable securities | 1 397.00 | 1 397.00 | 1 397.00 | |
084 Cash | 55 600.00 | 55 600.00 | 55 600.00 | |
092 Prepaid expenses | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 204 803.00 | 23 500.00 | 181 303.00 | 204 803.00 |
110 Total Assets | 267 835.00 | 61 162.00 | 206 674.00 | 267 835.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 137.00 | |||
134 Retained Earnings | 112 402.00 | |||
136 Profit for the Year | 3 740.00 | |||
142 Total Equity - Total I | 137 278.00 | |||
156 Loans and similar debts | 11 508.00 | |||
164 Advances and down payments received on current orders | 2 967.00 | |||
166 Suppliers and related accounts | 18 916.00 | |||
172 Other debts | 36 005.00 | |||
176 Total debts | 69 395.00 | |||
180 Liabilities Total | 206 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 257.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 207.00 | 1 207.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 61 776.00 | 61 776.00 | ||
492 Total Fixed Assets (Increases) | 1 257.00 | 1 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 332.00 | 65 332.00 | ||
378 Amount of deductible VAT on goods and services | 25 670.00 | 25 670.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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