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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : SARL LAINEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-26 | Public | 2018-12-31 | Simplified |
| Name | SARL LAINEZ |
| Siren | 537971855 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 3770 |
| Management number | 2011B04413 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Buchelay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 971.00 | 12.00 | 959.00 | 971.00 |
044 Total Fixed Assets | 971.00 | 12.00 | 959.00 | 971.00 |
068 Receivables – Trade and related accounts | 17 534.00 | 17 534.00 | 17 534.00 | |
072 Receivables – Other | 3 124.00 | 3 124.00 | 3 124.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 20 749.00 | 20 749.00 | 20 749.00 | |
110 Total Assets | 21 720.00 | 12.00 | 21 708.00 | 21 720.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 26.00 | |||
134 Retained Earnings | 2 056.00 | |||
136 Profit for the Year | 2 159.00 | |||
142 Total Equity - Total I | 4 741.00 | |||
156 Loans and similar debts | 248.00 | |||
166 Suppliers and related accounts | 1 725.00 | |||
172 Other debts | 14 996.00 | |||
176 Total debts | 16 968.00 | |||
180 Liabilities Total | 21 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 971.00 | |||
199 Of which current accounts of debit partners | 2 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 500.00 | 21 500.00 | ||
218 Production of services sold - France | 65 800.00 | 65 800.00 | ||
232 Total operating income excluding VAT | 65 800.00 | 65 800.00 | ||
242 Other external expenses | 29 690.00 | 29 690.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 26 500.00 | 26 500.00 | ||
252 Social security contributions | 5 330.00 | 5 330.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 332.00 | 62 332.00 | ||
270 Operating profit | 3 468.00 | 3 468.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 232.00 | 232.00 | ||
306 Income tax's | 878.00 | 878.00 | ||
310 Profit or loss | 2 159.00 | 2 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 971.00 | 971.00 | ||
492 Total Fixed Assets (Increases) | 971.00 | 971.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 021.00 | 9 021.00 | ||
378 Amount of deductible VAT on goods and services | 1 654.00 | 1 654.00 | ||
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