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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : LARRIERE SERVICES ET PROPRETÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | LARRIERE SERVICES ET PROPRETÉ |
| Siren | 883026569 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/001989 |
| Management number | 2020B00716 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 500.00 | 688.00 | 4 813.00 | 5 500.00 |
BJ TOTAL (I) | 5 500.00 | 688.00 | 4 813.00 | 5 500.00 |
BZ Other receivables | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 24 043.00 | 24 043.00 | 24 043.00 | |
CJ TOTAL (II) | 24 050.00 | 24 050.00 | 24 050.00 | |
CO Grand total (0 to V) | 29 550.00 | 688.00 | 28 862.00 | 29 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | ||
DH Retained earnings | 7 581.00 | 7 581.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 764.00 | 8 431.00 | 11 764.00 | |
DL TOTAL (I) | 20 695.00 | 8 931.00 | 20 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 903.00 | 1 148.00 | 5 903.00 | |
DX Trade payables and related accounts | 370.00 | 370.00 | ||
DY Tax and social security liabilities | 1 895.00 | 1 720.00 | 1 895.00 | |
EC TOTAL (IV) | 8 167.00 | 2 868.00 | 8 167.00 | |
EE Grand total (I to V) | 28 862.00 | 11 800.00 | 28 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 084.00 | 21 084.00 | 21 084.00 | |
FJ Net sales | 21 084.00 | 21 084.00 | 21 084.00 | |
FR Total operating income (I) | 21 084.00 | |||
FS Purchases of goods (including customs duties) | 271.00 | |||
FW Other purchases and external expenses | 6 585.00 | |||
FX Taxes, duties, and similar payments | 40.00 | |||
GA Operating Expenses - Depreciation and Amortization | 688.00 | |||
GF Total Operating Expenses (II) | 7 584.00 | |||
GG - OPERATING RESULT (I - II) | 13 501.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 737.00 | 1 737.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 084.00 | 9 571.00 | 21 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 321.00 | 1 140.00 | 9 321.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 764.00 | 8 431.00 | 11 764.00 | |
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