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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : SARL HELIOS LABASTIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2020-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | SARL HELIOS LABASTIDE |
| Siren | 518466107 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 463 |
| Management number | 2009B00457 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11190 CAMPS SUR L'AGLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 452.00 | 3 755.00 | 2 697.00 | 6 452.00 |
028 Tangible Assets | 160 846.00 | 75 491.00 | 85 355.00 | 160 846.00 |
040 Financial Assets | 100.00 | |||
044 Total Fixed Assets | 167 298.00 | 79 246.00 | 88 052.00 | 167 298.00 |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 19 182.00 | 19 182.00 | 19 182.00 | |
096 Total Current Assets + Prepaid Expenses | 19 677.00 | 19 677.00 | 19 677.00 | |
110 Total Assets | 186 975.00 | 79 246.00 | 107 729.00 | 186 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 73 549.00 | |||
136 Profit for the Year | 20 986.00 | |||
142 Total Equity - Total I | 95 535.00 | |||
156 Loans and similar debts | 16 090.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 12 074.00 | |||
176 Total debts | 12 194.00 | |||
180 Liabilities Total | 107 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 649.00 | 32 649.00 | ||
218 Production of services sold - France | 1 000.00 | 6.00 | 1 000.00 | |
232 Total operating income excluding VAT | 33 649.00 | 33 649.00 | ||
242 Other external expenses | 2 821.00 | 2 821.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
254 Depreciation and amortization | 8 627.00 | 8 627.00 | ||
264 Total operating expenses | 12 027.00 | 12 027.00 | ||
270 Operating profit | 21 622.00 | 21 622.00 | ||
294 Financial expenses | 636.00 | 636.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 20 986.00 | 20 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 242.00 | 2 242.00 | ||
490 Total Fixed Assets (Gross Value) | 165 414.00 | 165 414.00 | ||
492 Total Fixed Assets (Increases) | 2 242.00 | 2 242.00 | ||
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