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BALANCE SHEET (
2023-03-09)
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 | 2022-09-30 |
| Registry code | 2602 |
| Registration number | B2023/001136 |
| Management number | 1987B00012 |
| Activity code | 8553Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| 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 | 80 339.00 | 253.00 | 80 592.00 |
BD Other fixed assets | 61 525.00 | 61 525.00 | 61 525.00 | |
BJ TOTAL (I) | 142 117.00 | 80 339.00 | 61 778.00 | 142 117.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 864.00 | 4 864.00 | 4 864.00 | |
CF Cash and cash equivalents | 7 230.00 | 7 230.00 | 7 230.00 | |
CH Prepaid expenses | 708.00 | 708.00 | 708.00 | |
CJ TOTAL (II) | 12 803.00 | 12 803.00 | 12 803.00 | |
CO Grand total (0 to V) | 154 919.00 | 80 339.00 | 74 580.00 | 154 919.00 |
| 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 | 55 403.00 | 57 807.00 | 55 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 018.00 | -2 404.00 | -2 018.00 | |
DL TOTAL (I) | 61 770.00 | 63 788.00 | 61 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 006.00 | 4 006.00 | 4 006.00 | |
DX Trade payables and related accounts | 6 360.00 | 5 900.00 | 6 360.00 | |
DY Tax and social security liabilities | 2 445.00 | 2 757.00 | 2 445.00 | |
EC TOTAL (IV) | 12 810.00 | 12 663.00 | 12 810.00 | |
EE Grand total (I to V) | 74 580.00 | 76 451.00 | 74 580.00 | |
EG Accrued income and payables due within one year | 12 810.00 | 12 663.00 | 12 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 528.00 | 18 528.00 | 18 528.00 | |
FJ Net sales | 18 528.00 | 18 528.00 | 18 528.00 | |
FO Operating subsidies | 1 953.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 19.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 20 500.00 | |||
FW Other purchases and external expenses | 19 986.00 | |||
FX Taxes, duties, and similar payments | 2 376.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 156.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 22 518.00 | |||
GG - OPERATING RESULT (I - II) | -2 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 500.00 | 70 002.00 | 20 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 518.00 | 72 406.00 | 22 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 018.00 | -2 404.00 | -2 018.00 | |
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