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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SARL LOIRET CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2019-10-31 | Simplified |
| Name | SARL LOIRET CONSTRUCTION |
| Siren | 800131245 |
| Closing | 2019-10-31 |
| Registry code | 4502 |
| Registration number | 1050 |
| Management number | 2014B00127 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 AMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 24 500.00 | 24 500.00 | 24 500.00 | |
072 Receivables – Other | 14 874.00 | 14 874.00 | 14 874.00 | |
084 Cash | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 40 346.00 | 40 346.00 | 40 346.00 | |
110 Total Assets | 40 346.00 | 40 346.00 | 40 346.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 33 382.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | 34 443.00 | |||
164 Advances and down payments received on current orders | 40 000.00 | |||
166 Suppliers and related accounts | 9 821.00 | |||
172 Other debts | 5 903.00 | |||
176 Total debts | 5 903.00 | |||
180 Liabilities Total | 40 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 658.00 | 52 658.00 | ||
222 Inventory production | 24 500.00 | 24 500.00 | ||
232 Total operating income excluding VAT | 24 500.00 | 24 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 005.00 | 7 005.00 | ||
242 Other external expenses | 17 407.00 | 17 407.00 | ||
264 Total operating expenses | 24 411.00 | 24 411.00 | ||
270 Operating profit | 89.00 | 89.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 60.00 | 60.00 | ||
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