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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : SAINT-LOT DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| Name | SAINT-LOT DECO |
| Siren | 880151543 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002921 |
| Management number | 2020B00516 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 370.00 | 92.00 | 1 277.00 | 1 370.00 |
044 Total Fixed Assets | 1 370.00 | 92.00 | 1 277.00 | 1 370.00 |
068 Receivables – Trade and related accounts | 24 052.00 | 24 052.00 | 24 052.00 | |
072 Receivables – Other | 25 429.00 | 25 429.00 | 25 429.00 | |
080 Sellable securities | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 49 498.00 | 49 498.00 | 49 498.00 | |
110 Total Assets | 50 867.00 | 92.00 | 50 775.00 | 50 867.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 9 728.00 | |||
142 Total Equity - Total I | 17 728.00 | |||
156 Loans and similar debts | 1 614.00 | |||
166 Suppliers and related accounts | 8 165.00 | |||
172 Other debts | 23 268.00 | |||
176 Total debts | 33 047.00 | |||
180 Liabilities Total | 50 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 804.00 | 134 804.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 140 804.00 | 140 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 186.00 | 38 186.00 | ||
242 Other external expenses | 48 484.00 | 48 484.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 43 096.00 | 43 096.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 346.00 | 346.00 | ||
264 Total operating expenses | 130 259.00 | 130 259.00 | ||
270 Operating profit | 10 545.00 | 10 545.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 700.00 | 700.00 | ||
310 Profit or loss | 9 728.00 | 9 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 370.00 | 1 370.00 | ||
492 Total Fixed Assets (Increases) | 1 370.00 | 1 370.00 | ||
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