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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : SARL PRODHOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-08-31 | Simplified |
| 2020-02-18 | Public | 2019-08-31 | Simplified |
| Name | SARL PRODHOMME |
| Siren | 834614968 |
| Closing | 2019-08-31 |
| Registry code | 2202 |
| Registration number | 767 |
| Management number | 2018B00042 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 549.00 | 5 445.00 | 8 104.00 | 13 549.00 |
040 Financial Assets | 246.00 | 246.00 | 246.00 | |
044 Total Fixed Assets | 13 795.00 | 5 445.00 | 8 350.00 | 13 795.00 |
050 Raw materials, supplies, in progress | 3 658.00 | 3 658.00 | 3 658.00 | |
064 Advances and down payments on orders | 8.00 | 8.00 | 8.00 | |
068 Receivables – Trade and related accounts | 22 411.00 | 22 411.00 | 22 411.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 89 167.00 | 89 167.00 | 89 167.00 | |
092 Prepaid expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 117 423.00 | 117 423.00 | 117 423.00 | |
110 Total Assets | 131 219.00 | 5 445.00 | 125 774.00 | 131 219.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 72 185.00 | |||
142 Total Equity - Total I | 80 185.00 | |||
156 Loans and similar debts | 10 419.00 | |||
166 Suppliers and related accounts | 9 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 465.00 | |||
172 Other debts | 25 294.00 | |||
176 Total debts | 45 589.00 | |||
180 Liabilities Total | 125 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 171.00 | 202 171.00 | ||
230 Other income | 1 085.00 | 1 085.00 | ||
232 Total operating income excluding VAT | 203 257.00 | 203 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 189.00 | 80 189.00 | ||
240 Inventory changes (raw materials and supplies) | -3 658.00 | -3 658.00 | ||
242 Other external expenses | 29 154.00 | 29 154.00 | ||
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 113.00 | ||
250 Staff compensation | 1 745.00 | 1 745.00 | ||
254 Depreciation and amortization | 5 445.00 | 5 445.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 113 993.00 | 113 993.00 | ||
270 Operating profit | 89 264.00 | 89 264.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 16 652.00 | 16 652.00 | ||
310 Profit or loss | 72 185.00 | 72 185.00 | ||
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