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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : SARL LE GRAIN DE SABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | SARL LE GRAIN DE SABLE |
| Siren | 511148462 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 38 |
| Management number | 2009B00140 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 35 088.00 | 35 088.00 | 35 088.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 105 103.00 | 35 088.00 | 70 015.00 | 105 103.00 |
084 Cash | 19 557.00 | 19 557.00 | 19 557.00 | |
096 Total Current Assets + Prepaid Expenses | 19 557.00 | 19 557.00 | 19 557.00 | |
110 Total Assets | 124 660.00 | 35 088.00 | 89 572.00 | 124 660.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 69 185.00 | |||
136 Profit for the Year | 14 998.00 | |||
142 Total Equity - Total I | 86 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 3 190.00 | |||
176 Total debts | 3 190.00 | |||
180 Liabilities Total | 89 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 000.00 | 23 000.00 | ||
232 Total operating income excluding VAT | 23 000.00 | 23 000.00 | ||
242 Other external expenses | 10 881.00 | 10 881.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 10 881.00 | 10 881.00 | ||
270 Operating profit | 12 119.00 | 12 119.00 | ||
290 Exceptional income | 5 526.00 | 5 526.00 | ||
306 Income tax's | 2 647.00 | 2 647.00 | ||
310 Profit or loss | 14 998.00 | 14 998.00 | ||
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