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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SARL LES SAPINS BLEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL LES SAPINS BLEUS |
| Siren | 490526688 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 19510 |
| Management number | 2006B02322 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 943 577.00 | 400 979.00 | 542 598.00 | 943 577.00 |
044 Total Fixed Assets | 943 577.00 | 400 979.00 | 542 598.00 | 943 577.00 |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 21 051.00 | 21 051.00 | 21 051.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 22 075.00 | 22 075.00 | 22 075.00 | |
110 Total Assets | 965 652.00 | 400 979.00 | 564 673.00 | 965 652.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -486 916.00 | |||
136 Profit for the Year | -34 175.00 | |||
142 Total Equity - Total I | -511 091.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 059 418.00 | |||
174 Prepaid income | 14 546.00 | |||
176 Total debts | 1 075 764.00 | |||
180 Liabilities Total | 564 673.00 | |||
195 Of which payables due in more than one year | 1 059 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 636.00 | 13 964.00 | 3 636.00 | |
232 Total operating income excluding VAT | 3 636.00 | 13 964.00 | 3 636.00 | |
240 Inventory changes (raw materials and supplies) | 2.00 | 2.00 | ||
242 Other external expenses | 6 743.00 | 7 819.00 | 6 743.00 | |
244 Taxes, duties and similar payments | 1 350.00 | 1 344.00 | 1 350.00 | |
252 Social security contributions | 1 876.00 | 1 869.00 | 1 876.00 | |
254 Depreciation and amortization | 27 842.00 | 27 842.00 | 27 842.00 | |
256 Provisions | 2.00 | 2.00 | ||
264 Total operating expenses | 37 811.00 | 38 874.00 | 37 811.00 | |
270 Operating profit | -34 175.00 | -24 910.00 | -34 175.00 | |
310 Profit or loss | -34 175.00 | -24 910.00 | -34 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 943 577.00 | 943 577.00 | ||
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