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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : SARL SOMME GRAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | SARL SOMME GRAINS |
| Siren | 801631912 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002718 |
| Management number | 2014B00257 |
| Activity code | 4638B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 VILLE SUR ANCRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
060 Merchandise inventory | 11 520.00 | 11 520.00 | 11 520.00 | |
068 Receivables – Trade and related accounts | 64 941.00 | 64 941.00 | 64 941.00 | |
072 Receivables – Other | 4 009.00 | 4 009.00 | 4 009.00 | |
084 Cash | 33 174.00 | 33 174.00 | 33 174.00 | |
096 Total Current Assets + Prepaid Expenses | 113 644.00 | 113 644.00 | 113 644.00 | |
110 Total Assets | 121 644.00 | 121 644.00 | 121 644.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 797.00 | |||
136 Profit for the Year | 304.00 | |||
142 Total Equity - Total I | 6 507.00 | |||
166 Suppliers and related accounts | 55 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 529.00 | |||
172 Other debts | 59 529.00 | |||
176 Total debts | 115 137.00 | |||
180 Liabilities Total | 121 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 477 609.00 | 477 609.00 | ||
230 Other income | 951.00 | 951.00 | ||
232 Total operating income excluding VAT | 478 560.00 | 478 560.00 | ||
234 Purchases of goods (including customs duties) | 427 584.00 | 427 584.00 | ||
242 Other external expenses | 25 058.00 | 25 058.00 | ||
244 Taxes, duties and similar payments | 10 416.00 | 10 416.00 | ||
250 Staff compensation | 11 560.00 | 11 560.00 | ||
252 Social security contributions | 3 638.00 | 3 638.00 | ||
264 Total operating expenses | 478 256.00 | 478 256.00 | ||
270 Operating profit | 304.00 | 304.00 | ||
310 Profit or loss | 304.00 | 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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