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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : SARL LOVE AUTO 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-21 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-18 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-17 | Partially confidential | 2019-03-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-23 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-31 | Public | 2016-03-31 | Simplified |
| Name | SARL LOVE AUTO 36 |
| Siren | 411857782 |
| Closing | 2022-03-31 |
| Registry code | 3601 |
| Registration number | 237 |
| Management number | 1997B00093 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36250 Saint-Maur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 193.00 | 10 100.00 | 1 094.00 | 11 193.00 |
040 Financial Assets | 22 160.00 | 22 160.00 | 22 160.00 | |
044 Total Fixed Assets | 33 353.00 | 10 100.00 | 23 254.00 | 33 353.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 744.00 | 744.00 | 744.00 | |
068 Receivables – Trade and related accounts | 29 808.00 | 29 808.00 | 29 808.00 | |
072 Receivables – Other | 10 546.00 | 10 546.00 | 10 546.00 | |
084 Cash | 140 104.00 | 140 104.00 | 140 104.00 | |
092 Prepaid expenses | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 182 967.00 | 182 967.00 | 182 967.00 | |
110 Total Assets | 216 320.00 | 10 100.00 | 206 220.00 | 216 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 155 413.00 | |||
136 Profit for the Year | -5 162.00 | |||
142 Total Equity - Total I | 159 051.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 11 351.00 | |||
172 Other debts | 35 720.00 | |||
176 Total debts | 47 169.00 | |||
180 Liabilities Total | 206 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 019.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 833.00 | 10 833.00 | ||
482 INCREASES Financial Assets | 186.00 | 186.00 | ||
490 Total Fixed Assets (Gross Value) | 33 167.00 | 33 167.00 | ||
492 Total Fixed Assets (Increases) | 11 019.00 | 11 019.00 | ||
494 Total Fixed Assets (Decreases) | 10 833.00 | 10 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 177.00 | 34 177.00 | ||
378 Amount of deductible VAT on goods and services | 4 394.00 | 4 394.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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