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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : SARL LE VALLON DE GUILERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2019-12-31 | Complete |
| Name | SARL LE VALLON DE GUILERS |
| Siren | 842859225 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 510 |
| Management number | 2018B00739 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29800 Plouédern |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
CF Cash and cash equivalents | 286 072.00 | 286 072.00 | 286 072.00 | |
CJ TOTAL (II) | 291 172.00 | 291 172.00 | 291 172.00 | |
CO Grand total (0 to V) | 291 172.00 | 291 172.00 | 291 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 842.00 | 1 842.00 | ||
DE Statutory or contractual reserves | 34 994.00 | 34 994.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 909.00 | 48 909.00 | ||
DL TOTAL (I) | 95 745.00 | 95 745.00 | ||
DX Trade payables and related accounts | 166 533.00 | 166 533.00 | ||
DY Tax and social security liabilities | 6 844.00 | 6 844.00 | ||
EA Other liabilities | 22 050.00 | 22 050.00 | ||
EC TOTAL (IV) | 195 427.00 | 195 427.00 | ||
EE Grand total (I to V) | 291 172.00 | 291 172.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 485 246.00 | 485 246.00 | 485 246.00 | |
FJ Net sales | 485 246.00 | 485 246.00 | 485 246.00 | |
FR Total operating income (I) | 485 246.00 | |||
FW Other purchases and external expenses | 422 438.00 | |||
FX Taxes, duties, and similar payments | 910.00 | |||
FZ Social Security Contributions | 1 042.00 | |||
GF Total Operating Expenses (II) | 424 390.00 | |||
GG - OPERATING RESULT (I - II) | 60 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 670.00 | 11 670.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 485 246.00 | 485 246.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 436 337.00 | 436 337.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 909.00 | 48 909.00 | ||
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