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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SARL LES SABLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SARL LES SABLONS |
| Siren | 433555703 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 1423 |
| Management number | 2012B00205 |
| Activity code | 8730A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24140 Montagnac-la-Crempse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 27 090.00 | 27 090.00 | 27 090.00 | |
072 Receivables – Other | 5 826.00 | 5 826.00 | 5 826.00 | |
080 Sellable securities | 2 186.00 | 2 186.00 | 2 186.00 | |
084 Cash | 169 647.00 | 169 647.00 | 169 647.00 | |
096 Total Current Assets + Prepaid Expenses | 210 750.00 | 210 750.00 | 210 750.00 | |
110 Total Assets | 1 110 750.00 | 1 110 750.00 | 1 110 750.00 | |
120 Share or Individual Capital | 250 250.00 | |||
126 Legal Reserve | 14 133.00 | |||
132 Other Reserves | 166 669.00 | |||
136 Profit for the Year | 118 621.00 | |||
142 Total Equity - Total I | 549 674.00 | |||
156 Loans and similar debts | 462 298.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 147.00 | |||
172 Other debts | 92 777.00 | |||
176 Total debts | 561 075.00 | |||
180 Liabilities Total | 1 110 750.00 | |||
195 Of which payables due in more than one year | 362 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 975.00 | 126 975.00 | ||
232 Total operating income excluding VAT | 126 975.00 | 126 975.00 | ||
242 Other external expenses | 12 043.00 | 12 043.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 7 759.00 | 7 759.00 | ||
250 Staff compensation | 100 858.00 | 100 858.00 | ||
264 Total operating expenses | 120 661.00 | 120 661.00 | ||
270 Operating profit | 6 313.00 | 6 313.00 | ||
280 Financial income | 123 795.00 | 123 795.00 | ||
294 Financial expenses | 11 246.00 | 11 246.00 | ||
306 Income tax's | 241.00 | 241.00 | ||
310 Profit or loss | 118 621.00 | 118 621.00 | ||
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