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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SARL LES AVOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | SARL LES AVOINES |
| Siren | 830360210 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 1122 |
| Management number | 2017B00170 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50440 la hague |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 868.00 | 4 868.00 | 4 868.00 | |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 4 883.00 | 4 868.00 | 16.00 | 4 883.00 |
072 Receivables – Other | 2 353.00 | 2 353.00 | 2 353.00 | |
084 Cash | 245 809.00 | 245 809.00 | 245 809.00 | |
096 Total Current Assets + Prepaid Expenses | 248 163.00 | 248 163.00 | 248 163.00 | |
110 Total Assets | 253 046.00 | 4 868.00 | 248 179.00 | 253 046.00 |
120 Share or Individual Capital | 249 400.00 | |||
134 Retained Earnings | 3 868.00 | |||
136 Profit for the Year | -5 338.00 | |||
142 Total Equity - Total I | 247 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 249.00 | |||
176 Total debts | 249.00 | |||
180 Liabilities Total | 248 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 534.00 | 49 534.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 535.00 | 49 535.00 | ||
240 Inventory changes (raw materials and supplies) | 36 963.00 | 36 963.00 | ||
242 Other external expenses | 16 488.00 | 16 488.00 | ||
243 (including business tax) | -492.00 | -492.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
254 Depreciation and amortization | 1 130.00 | 1 130.00 | ||
264 Total operating expenses | 55 108.00 | 55 108.00 | ||
270 Operating profit | -5 573.00 | -5 573.00 | ||
280 Financial income | 238.00 | 238.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -5 338.00 | -5 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 4 873.00 | 4 873.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 466.00 | 466.00 | ||
378 Amount of deductible VAT on goods and services | 2 818.00 | 2 818.00 | ||
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