Grow your business safely with SARL LIAM AND JAY HORSE BUSINESS
All the information you need about SARL LIAM AND JAY HORSE BUSINESS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LIAM AND JAY HORSE BUSINESS >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : SARL LIAM AND JAY HORSE BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-09-30 | Complete |
| Name | SARL LIAM AND JAY HORSE BUSINESS |
| Siren | 524165552 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 11974 |
| Management number | 2010B00894 |
| Activity code | 4799B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Condeissiat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 47 716.00 | 47 716.00 | 47 716.00 | |
BZ Other receivables | 1 696.00 | 1 696.00 | 1 696.00 | |
CF Cash and cash equivalents | 394.00 | 394.00 | 394.00 | |
CJ TOTAL (II) | 49 806.00 | 49 806.00 | 49 806.00 | |
CO Grand total (0 to V) | 49 806.00 | 49 806.00 | 49 806.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 3 052.00 | 51.00 | 3 052.00 | |
DH Retained earnings | -5 764.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 520.00 | 8 765.00 | 520.00 | |
DL TOTAL (I) | 21 171.00 | 20 652.00 | 21 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 343.00 | 17 145.00 | 21 343.00 | |
DX Trade payables and related accounts | 7 200.00 | 3 900.00 | 7 200.00 | |
DY Tax and social security liabilities | 92.00 | 883.00 | 92.00 | |
EC TOTAL (IV) | 28 635.00 | 21 928.00 | 28 635.00 | |
EE Grand total (I to V) | 49 806.00 | 42 580.00 | 49 806.00 | |
EI Including equity loans | 21 343.00 | 21 343.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 52 500.00 | 52 500.00 | 52 500.00 | |
FJ Net sales | 52 500.00 | 52 500.00 | 52 500.00 | |
FR Total operating income (I) | 52 500.00 | |||
FS Purchases of goods (including customs duties) | 54 466.00 | |||
FT Inventory change (goods) | -7 716.00 | |||
FW Other purchases and external expenses | 4 051.00 | |||
FX Taxes, duties, and similar payments | 360.00 | |||
GF Total Operating Expenses (II) | 51 161.00 | |||
GG - OPERATING RESULT (I - II) | 1 339.00 | |||
GR Interest and similar expenses | 727.00 | |||
GU Total financial expenses (VI) | 727.00 | |||
GV - FINANCIAL INCOME (V - VI) | -727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 92.00 | 883.00 | 92.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 500.00 | 36 500.00 | 52 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 981.00 | 27 736.00 | 51 981.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 520.00 | 8 765.00 | 520.00 | |
all companies in France
Complete and comprehensive database.
