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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SARL DU PETIT MAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Complete |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SARL DU PETIT MAS |
| Siren | 380756817 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45027 |
| Management number | 2002B11232 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 687 059.00 | 411 667.00 | 1 275 393.00 | 1 687 059.00 |
040 Financial Assets | 942.00 | 942.00 | 942.00 | |
044 Total Fixed Assets | 1 688 002.00 | 411 667.00 | 1 276 335.00 | 1 688 002.00 |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 8 360.00 | 8 360.00 | 8 360.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 237.00 | 9 237.00 | 9 237.00 | |
110 Total Assets | 1 697 239.00 | 411 667.00 | 1 285 572.00 | 1 697 239.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 331 592.00 | |||
136 Profit for the Year | 347.00 | |||
142 Total Equity - Total I | 340 409.00 | |||
156 Loans and similar debts | 356 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587 803.00 | |||
172 Other debts | 587 803.00 | |||
174 Prepaid income | 660.00 | |||
176 Total debts | 945 163.00 | |||
180 Liabilities Total | 1 285 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 010.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 914.00 | 1 914.00 | ||
218 Production of services sold - France | 101 276.00 | 89 016.00 | 101 276.00 | |
230 Other income | 279.00 | 2 431.00 | 279.00 | |
232 Total operating income excluding VAT | 101 555.00 | 91 447.00 | 101 555.00 | |
242 Other external expenses | 41 637.00 | 55 832.00 | 41 637.00 | |
244 Taxes, duties and similar payments | 5 440.00 | 33 514.00 | 5 440.00 | |
252 Social security contributions | 1 058.00 | 936.00 | 1 058.00 | |
254 Depreciation and amortization | 51 128.00 | 44 671.00 | 51 128.00 | |
262 Other expenses | 609.00 | |||
264 Total operating expenses | 99 264.00 | 135 562.00 | 99 264.00 | |
270 Operating profit | 2 292.00 | -44 115.00 | 2 292.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 525.00 | 309 000.00 | 525.00 | |
294 Financial expenses | 2 471.00 | 4 307.00 | 2 471.00 | |
300 Exceptional expenses | 164 569.00 | |||
310 Profit or loss | 347.00 | 96 010.00 | 347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 17 010.00 | 17 010.00 | ||
490 Total Fixed Assets (Gross Value) | 1 670 156.00 | 1 670 156.00 | ||
492 Total Fixed Assets (Increases) | 17 010.00 | 17 010.00 | ||
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