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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SARL LAURENT FABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SARL LAURENT FABIEN |
| Siren | 528928039 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21013 |
| Management number | 2010B03661 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 000.00 | 144 000.00 | 144 000.00 | |
014 Intangible Assets - Other | 13 540.00 | 13 540.00 | 13 540.00 | |
028 Tangible Assets | 63 390.00 | 48 646.00 | 14 744.00 | 63 390.00 |
040 Financial Assets | 632.00 | 632.00 | 632.00 | |
044 Total Fixed Assets | 221 562.00 | 62 186.00 | 159 376.00 | 221 562.00 |
060 Merchandise inventory | 1 582.00 | 1 582.00 | 1 582.00 | |
072 Receivables – Other | 4 279.00 | 4 279.00 | 4 279.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 11 231.00 | 11 231.00 | 11 231.00 | |
092 Prepaid expenses | 8 370.00 | 8 370.00 | 8 370.00 | |
096 Total Current Assets + Prepaid Expenses | 25 510.00 | 25 510.00 | 25 510.00 | |
110 Total Assets | 247 072.00 | 62 186.00 | 184 886.00 | 247 072.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 139 716.00 | |||
136 Profit for the Year | 1 911.00 | |||
142 Total Equity - Total I | 143 827.00 | |||
156 Loans and similar debts | 11 501.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 28 658.00 | |||
176 Total debts | 41 059.00 | |||
180 Liabilities Total | 184 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 506 599.00 | 596 662.00 | 506 599.00 | |
230 Other income | 11.00 | 3.00 | 11.00 | |
232 Total operating income excluding VAT | 506 610.00 | 596 665.00 | 506 610.00 | |
234 Purchases of goods (including customs duties) | 314 232.00 | 352 509.00 | 314 232.00 | |
236 Inventory change (goods) | 215.00 | -353.00 | 215.00 | |
242 Other external expenses | 52 202.00 | 47 421.00 | 52 202.00 | |
244 Taxes, duties and similar payments | 15 477.00 | 14 448.00 | 15 477.00 | |
250 Staff compensation | 120 109.00 | 126 494.00 | 120 109.00 | |
252 Social security contributions | -1 771.00 | 41 497.00 | -1 771.00 | |
254 Depreciation and amortization | 3 808.00 | 2 697.00 | 3 808.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 504 276.00 | 584 715.00 | 504 276.00 | |
270 Operating profit | 2 334.00 | 11 950.00 | 2 334.00 | |
294 Financial expenses | 85.00 | 82.00 | 85.00 | |
306 Income tax's | 337.00 | 1 780.00 | 337.00 | |
310 Profit or loss | 1 911.00 | 10 088.00 | 1 911.00 | |
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