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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SARL G ET M PRADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SARL G ET M PRADEL |
| Siren | 507945210 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1667 |
| Management number | 2008B00307 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 327.00 | 243.00 | 84.00 | 327.00 |
028 Tangible Assets | 373 302.00 | 31 900.00 | 341 402.00 | 373 302.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 373 671.00 | 32 143.00 | 341 527.00 | 373 671.00 |
060 Merchandise inventory | 169 684.00 | 169 684.00 | 169 684.00 | |
068 Receivables – Trade and related accounts | 330.00 | 330.00 | 330.00 | |
072 Receivables – Other | 12 515.00 | 12 515.00 | 12 515.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
088 Cash | 55.00 | |||
096 Total Current Assets + Prepaid Expenses | 182 625.00 | 182 625.00 | 182 625.00 | |
110 Total Assets | 556 295.00 | 32 143.00 | 524 152.00 | 556 295.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -64 137.00 | |||
136 Profit for the Year | -8 350.00 | |||
142 Total Equity - Total I | -67 487.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 414 740.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 176 843.00 | |||
176 Total debts | 591 639.00 | |||
180 Liabilities Total | 524 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 206 233.00 | 161 899.00 | 206 233.00 | |
232 Total operating income excluding VAT | 248 165.00 | 199 757.00 | 248 165.00 | |
234 Purchases of goods (including customs duties) | 10 160.00 | 146 831.00 | 10 160.00 | |
236 Inventory change (goods) | 196 356.00 | 2 093.00 | 196 356.00 | |
242 Other external expenses | 9 734.00 | 14 867.00 | 9 734.00 | |
244 Taxes, duties and similar payments | 9 378.00 | 4 315.00 | 9 378.00 | |
250 Staff compensation | 1 092.00 | 1 092.00 | ||
252 Social security contributions | 1 109.00 | 2 195.00 | 1 109.00 | |
254 Depreciation and amortization | 21 930.00 | 6 487.00 | 21 930.00 | |
256 Provisions | 3 431.00 | |||
264 Total operating expenses | 256 883.00 | 193 410.00 | 256 883.00 | |
280 Financial income | 5 201.00 | 1.00 | 5 201.00 | |
294 Financial expenses | 7 095.00 | 13 191.00 | 7 095.00 | |
310 Profit or loss | -8 350.00 | 6 503.00 | -8 350.00 | |
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