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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SARL LES COMUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-07-22 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-08-10 | Public | 2018-03-31 | Simplified |
| Name | SARL LES COMUNES |
| Siren | 829494194 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2022/010752 |
| Management number | 2017B00794 |
| Activity code | 0121Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66570 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 416.00 | 90 525.00 | 74 891.00 | 165 416.00 |
044 Total Fixed Assets | 165 416.00 | 90 525.00 | 74 891.00 | 165 416.00 |
050 Raw materials, supplies, in progress | 23 483.00 | 23 483.00 | 23 483.00 | |
072 Receivables – Other | 25 741.00 | 25 741.00 | 25 741.00 | |
096 Total Current Assets + Prepaid Expenses | 49 224.00 | 49 224.00 | 49 224.00 | |
110 Total Assets | 214 640.00 | 90 525.00 | 124 115.00 | 214 640.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 31 642.00 | |||
136 Profit for the Year | -22 795.00 | |||
142 Total Equity - Total I | 9 397.00 | |||
156 Loans and similar debts | 68 403.00 | |||
166 Suppliers and related accounts | 9 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 812.00 | |||
172 Other debts | 36 587.00 | |||
176 Total debts | 114 718.00 | |||
180 Liabilities Total | 124 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 028.00 | 26 028.00 | ||
222 Inventory production | -5 907.00 | -5 907.00 | ||
232 Total operating income excluding VAT | 20 121.00 | 20 121.00 | ||
234 Purchases of goods (including customs duties) | 7.00 | 7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 887.00 | 3 887.00 | ||
242 Other external expenses | 19 547.00 | 19 547.00 | ||
250 Staff compensation | 623.00 | 623.00 | ||
252 Social security contributions | 655.00 | 655.00 | ||
254 Depreciation and amortization | 22 866.00 | 22 866.00 | ||
264 Total operating expenses | 47 585.00 | 47 585.00 | ||
270 Operating profit | -27 464.00 | -27 464.00 | ||
290 Exceptional income | 5 661.00 | 5 661.00 | ||
294 Financial expenses | 993.00 | 993.00 | ||
310 Profit or loss | -22 795.00 | -22 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 25 199.00 | 25 199.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 997.00 | 32 997.00 | ||
490 Total Fixed Assets (Gross Value) | 107 220.00 | 107 220.00 | ||
492 Total Fixed Assets (Increases) | 58 196.00 | 58 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 603.00 | 2 603.00 | ||
378 Amount of deductible VAT on goods and services | 4 109.00 | 4 109.00 | ||
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