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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SARL L.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SARL L.S |
| Siren | 495328676 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022402 |
| Management number | 2007B01434 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 067.00 | 2 067.00 | 2 067.00 | |
028 Tangible Assets | 74 576.00 | 65 427.00 | 9 149.00 | 74 576.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 111 643.00 | 67 494.00 | 44 149.00 | 111 643.00 |
050 Raw materials, supplies, in progress | 579.00 | 579.00 | 579.00 | |
064 Advances and down payments on orders | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 7 057.00 | 7 057.00 | 7 057.00 | |
096 Total Current Assets + Prepaid Expenses | 9 896.00 | 9 896.00 | 9 896.00 | |
110 Total Assets | 121 539.00 | 67 494.00 | 54 045.00 | 121 539.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 785.00 | |||
134 Retained Earnings | 10 075.00 | |||
136 Profit for the Year | -6 907.00 | |||
142 Total Equity - Total I | 10 503.00 | |||
156 Loans and similar debts | 2 150.00 | |||
166 Suppliers and related accounts | 5 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 397.00 | |||
172 Other debts | 36 056.00 | |||
176 Total debts | 43 542.00 | |||
180 Liabilities Total | 54 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 451.00 | 138 451.00 | ||
230 Other income | 2 384.00 | 2 384.00 | ||
232 Total operating income excluding VAT | 140 834.00 | 140 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 496.00 | 47 496.00 | ||
240 Inventory changes (raw materials and supplies) | -121.00 | -121.00 | ||
242 Other external expenses | 46 750.00 | 46 750.00 | ||
243 (including business tax) | 1 530.00 | 1 530.00 | ||
244 Taxes, duties and similar payments | 2 840.00 | 2 840.00 | ||
250 Staff compensation | 37 057.00 | 37 057.00 | ||
252 Social security contributions | 5 326.00 | 5 326.00 | ||
254 Depreciation and amortization | 8 303.00 | 8 303.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 147 655.00 | 147 655.00 | ||
270 Operating profit | -6 820.00 | -6 820.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -6 907.00 | -6 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 643.00 | 111 643.00 | ||
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