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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : SAS LANAS VACANCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2019-12-31 | Simplified |
| 2022-01-17 | Public | 2018-12-31 | Simplified |
| Name | SAS LANAS VACANCAS |
| Siren | 821431103 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 1412 |
| Management number | 2016B00653 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 171.00 | 6 171.00 | 6 171.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 10 647.00 | 10 647.00 | 10 647.00 | |
096 Total Current Assets + Prepaid Expenses | 18 075.00 | 18 075.00 | 18 075.00 | |
110 Total Assets | 18 075.00 | 18 075.00 | 18 075.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 217.00 | |||
136 Profit for the Year | 2 524.00 | |||
142 Total Equity - Total I | 8 841.00 | |||
166 Suppliers and related accounts | 5 259.00 | |||
172 Other debts | 3 975.00 | |||
176 Total debts | 9 234.00 | |||
180 Liabilities Total | 18 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 400.00 | 14 400.00 | ||
215 Production of goods sold - Export | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 400.00 | 8 400.00 | ||
242 Other external expenses | 2 885.00 | 2 885.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
264 Total operating expenses | 11 876.00 | 11 876.00 | ||
270 Operating profit | 2 524.00 | 2 524.00 | ||
310 Profit or loss | 2 524.00 | 2 524.00 | ||
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