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BALANCE SHEET (
2023-04-07)
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 | 2022-09-30 |
| Registry code | 6502 |
| Registration number | 767 |
| 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 | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65700LAFITOLE |
| 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 | 309 350.00 | 3 840.00 | 313 189.00 |
040 Financial Assets | 703.00 | 703.00 | 703.00 | |
044 Total Fixed Assets | 319 380.00 | 314 838.00 | 4 543.00 | 319 380.00 |
050 Raw materials, supplies, in progress | 10 497.00 | 10 497.00 | 10 497.00 | |
068 Receivables – Trade and related accounts | 41 946.00 | 41 946.00 | 41 946.00 | |
072 Receivables – Other | 7 903.00 | 7 903.00 | 7 903.00 | |
084 Cash | 30 404.00 | 30 404.00 | 30 404.00 | |
092 Prepaid expenses | 4 534.00 | 4 534.00 | 4 534.00 | |
096 Total Current Assets + Prepaid Expenses | 95 284.00 | 95 284.00 | 95 284.00 | |
110 Total Assets | 414 664.00 | 314 838.00 | 99 826.00 | 414 664.00 |
120 Share or Individual Capital | 119 700.00 | |||
126 Legal Reserve | 1 016.00 | |||
132 Other Reserves | 1 954.00 | |||
134 Retained Earnings | -49 903.00 | |||
136 Profit for the Year | -4 316.00 | |||
142 Total Equity - Total I | 68 451.00 | |||
166 Suppliers and related accounts | 18 865.00 | |||
172 Other debts | 12 510.00 | |||
176 Total debts | 31 375.00 | |||
180 Liabilities Total | 99 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 743.00 | 204 743.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 204 744.00 | 204 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 013.00 | 3 013.00 | ||
240 Inventory changes (raw materials and supplies) | -3 747.00 | -3 747.00 | ||
242 Other external expenses | 105 882.00 | 105 882.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 574.00 | 1 574.00 | ||
250 Staff compensation | 100 000.00 | 100 000.00 | ||
254 Depreciation and amortization | 2 346.00 | 2 346.00 | ||
264 Total operating expenses | 209 069.00 | 209 069.00 | ||
270 Operating profit | -4 325.00 | -4 325.00 | ||
280 Financial income | 9.00 | 9.00 | ||
310 Profit or loss | -4 316.00 | -4 316.00 | ||
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