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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : S.A.R.L. DU LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | S.A.R.L. DU LEVANT |
| Siren | 395283252 |
| Closing | 2021-09-30 |
| Registry code | 6502 |
| Registration number | 1028 |
| Management number | 1994B00152 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65700 LAFITOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 488.00 | 5 488.00 | 5 488.00 | |
028 Tangible Assets | 313 189.00 | 307 003.00 | 6 186.00 | 313 189.00 |
040 Financial Assets | 695.00 | 695.00 | 695.00 | |
044 Total Fixed Assets | 319 372.00 | 312 491.00 | 6 881.00 | 319 372.00 |
050 Raw materials, supplies, in progress | 6 750.00 | 6 750.00 | 6 750.00 | |
064 Advances and down payments on orders | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 37 535.00 | 37 535.00 | 37 535.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 22 812.00 | 22 812.00 | 22 812.00 | |
092 Prepaid expenses | 4 639.00 | 4 639.00 | 4 639.00 | |
096 Total Current Assets + Prepaid Expenses | 72 289.00 | 72 289.00 | 72 289.00 | |
110 Total Assets | 391 662.00 | 312 491.00 | 79 170.00 | 391 662.00 |
120 Share or Individual Capital | 119 700.00 | |||
126 Legal Reserve | 1 016.00 | |||
132 Other Reserves | 1 954.00 | |||
134 Retained Earnings | -39 748.00 | |||
136 Profit for the Year | -10 155.00 | |||
142 Total Equity - Total I | 72 768.00 | |||
166 Suppliers and related accounts | 1 579.00 | |||
172 Other debts | 4 823.00 | |||
176 Total debts | 6 403.00 | |||
180 Liabilities Total | 79 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 314.00 | 314.00 | ||
218 Production of services sold - France | 49 423.00 | 49 423.00 | ||
232 Total operating income excluding VAT | 49 736.00 | 49 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 628.00 | 628.00 | ||
240 Inventory changes (raw materials and supplies) | 2 048.00 | 2 048.00 | ||
242 Other external expenses | 41 288.00 | 41 288.00 | ||
244 Taxes, duties and similar payments | 1 589.00 | 1 589.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 2 346.00 | 2 346.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 900.00 | 59 900.00 | ||
270 Operating profit | -10 164.00 | -10 164.00 | ||
280 Financial income | 9.00 | 9.00 | ||
310 Profit or loss | -10 155.00 | -10 155.00 | ||
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