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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SARL L et M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | SARL L et M |
| Siren | 829987346 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/004781 |
| Management number | 2017B00724 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SERPAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 344.00 | 3 335.00 | 13 009.00 | 16 344.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 17 424.00 | 3 335.00 | 14 089.00 | 17 424.00 |
068 Receivables – Trade and related accounts | 158 742.00 | 158 742.00 | 158 742.00 | |
072 Receivables – Other | 5 909.00 | 5 909.00 | 5 909.00 | |
084 Cash | 76 341.00 | 76 341.00 | 76 341.00 | |
092 Prepaid expenses | 15 465.00 | 15 465.00 | 15 465.00 | |
096 Total Current Assets + Prepaid Expenses | 256 457.00 | 256 457.00 | 256 457.00 | |
110 Total Assets | 273 881.00 | 3 335.00 | 270 546.00 | 273 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 902.00 | |||
136 Profit for the Year | 14 640.00 | |||
142 Total Equity - Total I | 59 642.00 | |||
156 Loans and similar debts | 28 823.00 | |||
166 Suppliers and related accounts | 8 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 814.00 | |||
172 Other debts | 173 558.00 | |||
176 Total debts | 210 904.00 | |||
180 Liabilities Total | 270 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 350.00 | |||
195 Of which payables due in more than one year | 18 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 264.00 | 367 264.00 | ||
230 Other income | 5 087.00 | 5 087.00 | ||
232 Total operating income excluding VAT | 372 351.00 | 372 351.00 | ||
242 Other external expenses | 116 896.00 | 116 896.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 11 594.00 | 11 594.00 | ||
250 Staff compensation | 177 204.00 | 177 204.00 | ||
252 Social security contributions | 45 360.00 | 45 360.00 | ||
254 Depreciation and amortization | 3 025.00 | 3 025.00 | ||
262 Other expenses | 496.00 | 496.00 | ||
264 Total operating expenses | 354 573.00 | 354 573.00 | ||
270 Operating profit | 17 777.00 | 17 777.00 | ||
294 Financial expenses | 379.00 | 379.00 | ||
306 Income tax's | 2 758.00 | 2 758.00 | ||
310 Profit or loss | 14 640.00 | 14 640.00 | ||
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