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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : SARL Terrain Noir
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | SARL Terrain Noir |
| Siren | 882667082 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36068 |
| Management number | 2020B02081 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 13 250.00 | 13 250.00 | 13 250.00 | |
084 Cash | 3 482.00 | 3 482.00 | 3 482.00 | |
096 Total Current Assets + Prepaid Expenses | 18 133.00 | 18 133.00 | 18 133.00 | |
110 Total Assets | 18 133.00 | 18 133.00 | 18 133.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -7 013.00 | |||
142 Total Equity - Total I | 12 987.00 | |||
172 Other debts | 5 146.00 | |||
176 Total debts | 5 146.00 | |||
180 Liabilities Total | 18 133.00 | |||
199 Of which current accounts of debit partners | 12 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 607.00 | 7 607.00 | ||
232 Total operating income excluding VAT | 7 607.00 | 7 607.00 | ||
234 Purchases of goods (including customs duties) | 10 789.00 | 10 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 134.00 | ||
242 Other external expenses | 3 696.00 | 3 696.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 620.00 | 14 620.00 | ||
270 Operating profit | -7 013.00 | -7 013.00 | ||
310 Profit or loss | -7 013.00 | -7 013.00 | ||
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