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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SAS PHILIPPE DE LANOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| Name | SAS PHILIPPE DE LANOUVELLE |
| Siren | 898262183 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 8076 |
| Management number | 2021B00652 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 372.00 | 589.00 | 4 783.00 | 5 372.00 |
BJ TOTAL (I) | 5 372.00 | 589.00 | 4 783.00 | 5 372.00 |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 3 171.00 | 3 171.00 | 3 171.00 | |
CF Cash and cash equivalents | 54 532.00 | 54 532.00 | 54 532.00 | |
CH Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
CJ TOTAL (II) | 68 959.00 | 68 959.00 | 68 959.00 | |
CO Grand total (0 to V) | 74 331.00 | 589.00 | 73 742.00 | 74 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 364.00 | 50 364.00 | ||
DL TOTAL (I) | 52 364.00 | 52 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 69.00 | ||
DX Trade payables and related accounts | 4 369.00 | 4 369.00 | ||
DY Tax and social security liabilities | 16 939.00 | 16 939.00 | ||
EC TOTAL (IV) | 21 377.00 | 21 377.00 | ||
EE Grand total (I to V) | 73 742.00 | 73 742.00 | ||
EI Including equity loans | 69.00 | 69.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 100 761.00 | |||
FJ Net sales | 100 761.00 | |||
FR Total operating income (I) | 100 761.00 | |||
FW Other purchases and external expenses | 36 345.00 | |||
GA Operating Expenses - Depreciation and Amortization | 590.00 | |||
GF Total Operating Expenses (II) | 36 934.00 | |||
GG - OPERATING RESULT (I - II) | 63 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 462.00 | 13 462.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 761.00 | 100 761.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 396.00 | 50 396.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 365.00 | 50 365.00 | ||
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