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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : SARL FRANCE SUPER LOURD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Complete |
| 2023-01-10 | Public | 2021-09-30 | Complete |
| 2021-05-11 | Public | 2020-09-30 | Complete |
| 2020-11-04 | Public | 2019-09-30 | Complete |
| 2020-10-27 | Public | 2018-09-30 | Complete |
| 2020-09-03 | Public | 2017-09-30 | Complete |
| 2017-09-07 | Public | 2015-09-30 | Complete |
| Name | SARL FRANCE SUPER LOURD |
| Siren | 339282246 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2023/000092 |
| Management number | 1987B00012 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 80 592.00 | 80 183.00 | 409.00 | 80 592.00 |
BD Other fixed assets | 61 525.00 | 61 525.00 | 61 525.00 | |
BJ TOTAL (I) | 142 117.00 | 80 183.00 | 61 934.00 | 142 117.00 |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 4 787.00 | 4 787.00 | 4 787.00 | |
CF Cash and cash equivalents | 4 044.00 | 4 044.00 | 4 044.00 | |
CH Prepaid expenses | 687.00 | 687.00 | 687.00 | |
CJ TOTAL (II) | 14 517.00 | 14 517.00 | 14 517.00 | |
CO Grand total (0 to V) | 156 634.00 | 80 183.00 | 76 451.00 | 156 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 57 807.00 | 59 267.00 | 57 807.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 404.00 | -1 460.00 | -2 404.00 | |
DL TOTAL (I) | 63 788.00 | 66 192.00 | 63 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 006.00 | 207.00 | 4 006.00 | |
DX Trade payables and related accounts | 5 900.00 | 11 430.00 | 5 900.00 | |
DY Tax and social security liabilities | 2 757.00 | 9 933.00 | 2 757.00 | |
EA Other liabilities | 3 775.00 | |||
EC TOTAL (IV) | 12 663.00 | 25 345.00 | 12 663.00 | |
EE Grand total (I to V) | 76 451.00 | 91 537.00 | 76 451.00 | |
EI Including equity loans | 4 006.00 | 4 006.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 242.00 | 65 242.00 | 65 242.00 | |
FJ Net sales | 65 242.00 | 65 242.00 | 65 242.00 | |
FO Operating subsidies | 517.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 845.00 | |||
FQ Other income | 3 398.00 | |||
FR Total operating income (I) | 70 002.00 | |||
FW Other purchases and external expenses | 31 484.00 | |||
FX Taxes, duties, and similar payments | 3 464.00 | |||
FY Salaries and Wages | 30 044.00 | |||
FZ Social Security Contributions | 7 346.00 | |||
GA Operating Expenses - Depreciation and Amortization | 58.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 72 406.00 | |||
GG - OPERATING RESULT (I - II) | -2 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 845.00 | 5 402.00 | 845.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 002.00 | 107 174.00 | 70 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 406.00 | 108 634.00 | 72 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 404.00 | -1 460.00 | -2 404.00 | |
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