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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SINGER SARGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | SINGER SARGENT |
| Siren | 845229848 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2272 |
| Management number | 2019B00021 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 761.00 | 5 291.00 | 176 470.00 | 181 761.00 |
044 Total Fixed Assets | 181 761.00 | 5 291.00 | 176 470.00 | 181 761.00 |
060 Merchandise inventory | 25 380.00 | 25 380.00 | 25 380.00 | |
072 Receivables – Other | 1 539.00 | 1 539.00 | 1 539.00 | |
084 Cash | 3 858.00 | 3 858.00 | 3 858.00 | |
096 Total Current Assets + Prepaid Expenses | 30 779.00 | 30 779.00 | 30 779.00 | |
110 Total Assets | 212 540.00 | 5 291.00 | 207 249.00 | 212 540.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
156 Loans and similar debts | 350.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 111.00 | |||
172 Other debts | 205 111.00 | |||
176 Total debts | 205 749.00 | |||
180 Liabilities Total | 207 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 181 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 416.00 | 416.00 | ||
218 Production of services sold - France | 350.00 | 350.00 | ||
230 Other income | 708.00 | 708.00 | ||
232 Total operating income excluding VAT | 1 475.00 | 1 475.00 | ||
234 Purchases of goods (including customs duties) | 25 740.00 | 25 740.00 | ||
236 Inventory change (goods) | -25 380.00 | -25 380.00 | ||
242 Other external expenses | 9 520.00 | 9 520.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 1 890.00 | ||
254 Depreciation and amortization | 5 291.00 | 5 291.00 | ||
264 Total operating expenses | 17 061.00 | 17 061.00 | ||
270 Operating profit | -15 586.00 | -15 586.00 | ||
290 Exceptional income | 15 586.00 | 15 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 181 761.00 | 181 761.00 | ||
492 Total Fixed Assets (Increases) | 181 761.00 | 181 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83.00 | 83.00 | ||
378 Amount of deductible VAT on goods and services | 1 623.00 | 1 623.00 | ||
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