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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : LES SABOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | LES SABOTS |
| Siren | 504131657 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/014671 |
| Management number | 2008B00388 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26390 HAUTERIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 439 000.00 | 131 499.00 | 307 501.00 | 439 000.00 |
044 Total Fixed Assets | 439 000.00 | 131 499.00 | 307 501.00 | 439 000.00 |
072 Receivables – Other | 5 314.00 | 5 314.00 | 5 314.00 | |
084 Cash | 9 547.00 | 9 547.00 | 9 547.00 | |
096 Total Current Assets + Prepaid Expenses | 14 861.00 | 14 861.00 | 14 861.00 | |
110 Total Assets | 453 861.00 | 131 499.00 | 322 362.00 | 453 861.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -299 362.00 | |||
136 Profit for the Year | -29 990.00 | |||
142 Total Equity - Total I | -324 352.00 | |||
156 Loans and similar debts | 72 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574 042.00 | |||
172 Other debts | 574 042.00 | |||
176 Total debts | 646 714.00 | |||
180 Liabilities Total | 322 362.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 161 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 786.00 | 31 786.00 | ||
218 Production of services sold - France | 28 532.00 | |||
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1 307.00 | 1.00 | 1 307.00 | |
232 Total operating income excluding VAT | 33 094.00 | 30 032.00 | 33 094.00 | |
242 Other external expenses | 24 642.00 | 13 883.00 | 24 642.00 | |
244 Taxes, duties and similar payments | 2 750.00 | 2 589.00 | 2 750.00 | |
254 Depreciation and amortization | 13 379.00 | 15 520.00 | 13 379.00 | |
264 Total operating expenses | 40 771.00 | 31 992.00 | 40 771.00 | |
270 Operating profit | -7 678.00 | -1 960.00 | -7 678.00 | |
290 Exceptional income | 163 365.00 | 163 365.00 | ||
294 Financial expenses | 11 774.00 | 5 710.00 | 11 774.00 | |
300 Exceptional expenses | 173 903.00 | 173 903.00 | ||
310 Profit or loss | -29 990.00 | -7 670.00 | -29 990.00 | |
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