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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : SARL LAURENT BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-04 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-11 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-11 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL LAURENT BOIS |
| Siren | 383230521 |
| Closing | 2021-09-30 |
| Registry code | 2801 |
| Registration number | B2023/000231 |
| Management number | 1994B40022 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28170 TREMBLAY-LES-VILLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 396.00 | 47 255.00 | 18 141.00 | 65 396.00 |
040 Financial Assets | 5 106.00 | 5 106.00 | 5 106.00 | |
044 Total Fixed Assets | 70 502.00 | 47 255.00 | 23 247.00 | 70 502.00 |
050 Raw materials, supplies, in progress | 1 792.00 | 1 792.00 | 1 792.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 84 700.00 | 41 430.00 | 43 271.00 | 84 700.00 |
072 Receivables – Other | 37 051.00 | 1.00 | 37 051.00 | 37 051.00 |
080 Sellable securities | 1 397.00 | 25.00 | 1 372.00 | 1 397.00 |
084 Cash | 65 996.00 | 65 996.00 | 65 996.00 | |
092 Prepaid expenses | 2 236.00 | 2 236.00 | 2 236.00 | |
096 Total Current Assets + Prepaid Expenses | 197 173.00 | 41 455.00 | 155 718.00 | 197 173.00 |
110 Total Assets | 267 674.00 | 88 710.00 | 178 964.00 | 267 674.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 137.00 | |||
134 Retained Earnings | 116 141.00 | |||
136 Profit for the Year | -10 724.00 | |||
142 Total Equity - Total I | 126 554.00 | |||
156 Loans and similar debts | 110.00 | |||
164 Advances and down payments received on current orders | 11 428.00 | |||
166 Suppliers and related accounts | 6 234.00 | |||
172 Other debts | 34 638.00 | |||
176 Total debts | 52 410.00 | |||
180 Liabilities Total | 178 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 758.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 655.00 | 1 655.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 103.00 | 10 103.00 | ||
490 Total Fixed Assets (Gross Value) | 63 032.00 | 63 032.00 | ||
492 Total Fixed Assets (Increases) | 11 758.00 | 11 758.00 | ||
494 Total Fixed Assets (Decreases) | 4 288.00 | 4 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 212.00 | 39 212.00 | ||
378 Amount of deductible VAT on goods and services | 22 131.00 | 22 131.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 25.00 | 25.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 17 930.00 | 17 930.00 | ||
682 INCREASES Total Statement of Provisions | 17 955.00 | 17 955.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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