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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : SARL L'EGLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | SARL L'EGLON |
| Siren | 824171813 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6047 |
| Management number | 2016B10565 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
060 Merchandise inventory | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 6 680.00 | 6 680.00 | 6 680.00 | |
096 Total Current Assets + Prepaid Expenses | 8 540.00 | 8 540.00 | 8 540.00 | |
110 Total Assets | 16 540.00 | 16 540.00 | 16 540.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 560.00 | |||
136 Profit for the Year | -4 560.00 | |||
142 Total Equity - Total I | 880.00 | |||
164 Advances and down payments received on current orders | 3 560.00 | |||
166 Suppliers and related accounts | 7 100.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 15 660.00 | |||
180 Liabilities Total | 16 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 130.00 | 34 350.00 | 35 130.00 | |
232 Total operating income excluding VAT | 35 130.00 | 34 350.00 | 35 130.00 | |
234 Purchases of goods (including customs duties) | 19 023.00 | 18 120.00 | 19 023.00 | |
236 Inventory change (goods) | -300.00 | -1 560.00 | -300.00 | |
240 Inventory changes (raw materials and supplies) | 4 400.00 | |||
242 Other external expenses | 8 815.00 | 8 815.00 | ||
250 Staff compensation | 11 700.00 | 11 520.00 | 11 700.00 | |
252 Social security contributions | 4 430.00 | |||
264 Total operating expenses | 39 238.00 | 36 910.00 | 39 238.00 | |
270 Operating profit | -4 108.00 | -2 560.00 | -4 108.00 | |
294 Financial expenses | 452.00 | 452.00 | ||
310 Profit or loss | -4 560.00 | -2 560.00 | -4 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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