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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SARL L.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | SARL L.M |
| Siren | 828312322 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 3407 |
| Management number | 2017B00335 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pont-Sainte-Maxence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
060 Merchandise inventory | 3 200.00 | 2 980.00 | 220.00 | 3 200.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | ||||
084 Cash | 2 121.00 | 2 121.00 | 2 121.00 | |
096 Total Current Assets + Prepaid Expenses | 6 601.00 | 2 980.00 | 3 621.00 | 6 601.00 |
110 Total Assets | 9 901.00 | 2 980.00 | 6 921.00 | 9 901.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 772.00 | |||
136 Profit for the Year | -852.00 | |||
142 Total Equity - Total I | -1 124.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 561.00 | |||
172 Other debts | 8 045.00 | |||
176 Total debts | 8 045.00 | |||
180 Liabilities Total | 6 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 508.00 | 39 800.00 | 13 508.00 | |
218 Production of services sold - France | 16.00 | 33.00 | 16.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 13 524.00 | 39 834.00 | 13 524.00 | |
234 Purchases of goods (including customs duties) | 9 012.00 | 25 368.00 | 9 012.00 | |
236 Inventory change (goods) | 1 120.00 | -1 858.00 | 1 120.00 | |
242 Other external expenses | 3 770.00 | 16 217.00 | 3 770.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 333.00 | 334.00 | |
262 Other expenses | 140.00 | 1.00 | 140.00 | |
264 Total operating expenses | 14 376.00 | 40 060.00 | 14 376.00 | |
270 Operating profit | -852.00 | -226.00 | -852.00 | |
290 Exceptional income | 3 281.00 | |||
294 Financial expenses | 13.00 | |||
300 Exceptional expenses | 3 646.00 | |||
310 Profit or loss | -852.00 | -604.00 | -852.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 354.00 | 2 354.00 | ||
378 Amount of deductible VAT on goods and services | 2 007.00 | 2 007.00 | ||
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