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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : LE RELAIS DES ARTISANS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | LE RELAIS DES ARTISANS SAS |
| Siren | 884860982 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 554 |
| Management number | 2020B00729 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97413 CILAOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | 11 495.00 | 11 495.00 | 11 495.00 | |
084 Cash | 4 722.00 | 4 722.00 | 4 722.00 | |
096 Total Current Assets + Prepaid Expenses | 16 462.00 | 16 462.00 | 16 462.00 | |
110 Total Assets | 16 462.00 | 16 462.00 | 16 462.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 11 125.00 | |||
142 Total Equity - Total I | 11 325.00 | |||
166 Suppliers and related accounts | 4 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 549.00 | |||
176 Total debts | 5 137.00 | |||
180 Liabilities Total | 16 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 837.00 | 42 837.00 | ||
218 Production of services sold - France | 795.00 | 795.00 | ||
232 Total operating income excluding VAT | 43 632.00 | 43 632.00 | ||
234 Purchases of goods (including customs duties) | 26 478.00 | 26 478.00 | ||
242 Other external expenses | 6 029.00 | 6 029.00 | ||
264 Total operating expenses | 32 507.00 | 32 507.00 | ||
270 Operating profit | 11 125.00 | 11 125.00 | ||
310 Profit or loss | 11 125.00 | 11 125.00 | ||
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