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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : SARL LA REVEILLARDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | SARL LA REVEILLARDERIE |
| Siren | 522583954 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/001945 |
| Management number | 2010B00408 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28480 COMBRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 374.00 | 42 382.00 | 41 992.00 | 84 374.00 |
044 Total Fixed Assets | 84 374.00 | 42 382.00 | 41 992.00 | 84 374.00 |
072 Receivables – Other | 6 944.00 | 6 944.00 | 6 944.00 | |
084 Cash | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 8 089.00 | 8 089.00 | 8 089.00 | |
110 Total Assets | 92 463.00 | 42 382.00 | 50 081.00 | 92 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 287.00 | |||
136 Profit for the Year | 4 270.00 | |||
142 Total Equity - Total I | 35 658.00 | |||
156 Loans and similar debts | 3 083.00 | |||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 802.00 | |||
172 Other debts | 10 556.00 | |||
176 Total debts | 14 423.00 | |||
180 Liabilities Total | 50 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 418.00 | 14 418.00 | ||
232 Total operating income excluding VAT | 14 418.00 | 14 418.00 | ||
242 Other external expenses | 3 831.00 | 3 831.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 200.00 | 200.00 | ||
254 Depreciation and amortization | 4 725.00 | 4 725.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 8 986.00 | 8 986.00 | ||
270 Operating profit | 5 432.00 | 5 432.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
306 Income tax's | 754.00 | 754.00 | ||
310 Profit or loss | 4 270.00 | 4 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 374.00 | 84 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 534.00 | 534.00 | ||
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