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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : SARL LAYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| Name | SARL LAYES |
| Siren | 820349967 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 1258 |
| Management number | 2016B00241 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02720 MESNIL SAINT LAURENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 252.00 | 252.00 | 252.00 | |
068 Receivables – Trade and related accounts | 647.00 | 647.00 | 647.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 1 454.00 | 1 454.00 | 1 454.00 | |
096 Total Current Assets + Prepaid Expenses | 196.00 | 196.00 | 196.00 | |
110 Total Assets | 196.00 | 196.00 | 196.00 | |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -79.00 | |||
136 Profit for the Year | -168.00 | |||
142 Total Equity - Total I | 28.00 | |||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 168.00 | |||
176 Total debts | 168.00 | |||
180 Liabilities Total | 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 716.00 | 46 716.00 | ||
232 Total operating income excluding VAT | 46 716.00 | 46 716.00 | ||
234 Purchases of goods (including customs duties) | 29 968.00 | 29 968.00 | ||
236 Inventory change (goods) | -252.00 | -252.00 | ||
242 Other external expenses | 14 970.00 | 14 970.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 168.00 | 168.00 | ||
270 Operating profit | -168.00 | -168.00 | ||
294 Financial expenses | 1 473.00 | 1 473.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | -168.00 | -168.00 | ||
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