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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SARL LES PINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | SARL LES PINS |
| Siren | 391906146 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 6668 |
| Management number | 1993B00507 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 234 165.00 | 117 973.00 | 116 192.00 | 234 165.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 234 330.00 | 117 973.00 | 116 357.00 | 234 330.00 |
068 Receivables – Trade and related accounts | 2 329.00 | 2 329.00 | 2 329.00 | |
084 Cash | 3 864.00 | 3 864.00 | 3 864.00 | |
096 Total Current Assets + Prepaid Expenses | 6 193.00 | 6 193.00 | 6 193.00 | |
110 Total Assets | 240 523.00 | 117 973.00 | 122 550.00 | 240 523.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 64 302.00 | |||
136 Profit for the Year | 16 479.00 | |||
142 Total Equity - Total I | 89 166.00 | |||
156 Loans and similar debts | 25 362.00 | |||
166 Suppliers and related accounts | 5 107.00 | |||
172 Other debts | 2 915.00 | |||
174 Prepaid income | ||||
176 Total debts | 33 384.00 | |||
180 Liabilities Total | 122 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 320.00 | 37 320.00 | 37 320.00 | |
230 Other income | 3 229.00 | 1 073.00 | 3 229.00 | |
232 Total operating income excluding VAT | 40 549.00 | 38 393.00 | 40 549.00 | |
242 Other external expenses | 12 066.00 | 11 457.00 | 12 066.00 | |
244 Taxes, duties and similar payments | 5 126.00 | 5 056.00 | 5 126.00 | |
254 Depreciation and amortization | 3 656.00 | 3 620.00 | 3 656.00 | |
262 Other expenses | 142.00 | |||
264 Total operating expenses | 20 848.00 | 20 276.00 | 20 848.00 | |
270 Operating profit | 19 701.00 | 18 116.00 | 19 701.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 316.00 | 656.00 | 316.00 | |
306 Income tax's | 2 908.00 | 2 619.00 | 2 908.00 | |
310 Profit or loss | 16 479.00 | 14 843.00 | 16 479.00 | |
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