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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : SARL LE CLOS DE LA TUILERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2023-01-31 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL LE CLOS DE LA TUILERIE |
| Siren | 849806617 |
| Closing | 2022-12-31 |
| Registry code | 0203 |
| Registration number | 1021 |
| Management number | 2019B00105 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02330 VALLEES EN CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 968.00 | 20 707.00 | 93 261.00 | 113 968.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 114 013.00 | 20 707.00 | 93 306.00 | 114 013.00 |
064 Advances and down payments on orders | 1 265.00 | 1 265.00 | 1 265.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 5 797.00 | 5 797.00 | 5 797.00 | |
096 Total Current Assets + Prepaid Expenses | 9 241.00 | 9 241.00 | 9 241.00 | |
110 Total Assets | 123 254.00 | 20 707.00 | 102 547.00 | 123 254.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -10 031.00 | |||
136 Profit for the Year | 289.00 | |||
142 Total Equity - Total I | 90 258.00 | |||
156 Loans and similar debts | 11 562.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 384.00 | |||
176 Total debts | 12 289.00 | |||
180 Liabilities Total | 102 547.00 | |||
195 Of which payables due in more than one year | 8 375.00 | |||
199 Of which current accounts of debit partners | 2 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 964.00 | 12 964.00 | ||
232 Total operating income excluding VAT | 12 964.00 | 12 964.00 | ||
242 Other external expenses | 6 020.00 | 6 020.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
254 Depreciation and amortization | 5 887.00 | 5 887.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 12 535.00 | 12 535.00 | ||
270 Operating profit | 430.00 | 430.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
310 Profit or loss | 289.00 | 289.00 | ||
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