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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SARL LETOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | SARL LETOUR |
| Siren | 488807066 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2022/027199 |
| Management number | 2006B01199 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 85 870.00 | 85 870.00 | 85 870.00 | |
084 Cash | 21 325.00 | 21 325.00 | 21 325.00 | |
096 Total Current Assets + Prepaid Expenses | 107 195.00 | 107 195.00 | 107 195.00 | |
110 Total Assets | 107 265.00 | 107 265.00 | 107 265.00 | |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 8 500.00 | |||
132 Other Reserves | 45 499.00 | |||
134 Retained Earnings | -17 711.00 | |||
136 Profit for the Year | -18 182.00 | |||
142 Total Equity - Total I | 103 106.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 3 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 1 062.00 | |||
176 Total debts | 4 159.00 | |||
180 Liabilities Total | 107 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 430.00 | |||
218 Production of services sold - France | 44 269.00 | |||
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 4.00 | 3.00 | |
234 Purchases of goods (including customs duties) | 4 083.00 | |||
236 Inventory change (goods) | 3 293.00 | |||
242 Other external expenses | 2 565.00 | 4 884.00 | 2 565.00 | |
244 Taxes, duties and similar payments | 92.00 | 87.00 | 92.00 | |
250 Staff compensation | 12 131.00 | 10 511.00 | 12 131.00 | |
252 Social security contributions | 4 359.00 | 3 317.00 | 4 359.00 | |
254 Depreciation and amortization | 2 166.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 149.00 | 18 799.00 | 19 149.00 | |
270 Operating profit | -19 146.00 | -18 796.00 | -19 146.00 | |
280 Financial income | 1 000.00 | 1 001.00 | 1 000.00 | |
290 Exceptional income | 53.00 | 84.00 | 53.00 | |
294 Financial expenses | 198.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -18 182.00 | -17 711.00 | -18 182.00 | |
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