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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : SARL SIMON PERROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | SARL SIMON PERROT |
| Siren | 820557882 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 3351 |
| Management number | 2016B00204 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61110 Sablons sur Huisne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 234 944.00 | 26 203.00 | 208 740.00 | 234 944.00 |
044 Total Fixed Assets | 234 944.00 | 26 203.00 | 208 740.00 | 234 944.00 |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 15 827.00 | 15 827.00 | 15 827.00 | |
092 Prepaid expenses | 1 534.00 | 1 534.00 | 1 534.00 | |
096 Total Current Assets + Prepaid Expenses | 23 783.00 | 23 783.00 | 23 783.00 | |
110 Total Assets | 258 727.00 | 26 203.00 | 232 524.00 | 258 727.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -6 714.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 23 253.00 | |||
156 Loans and similar debts | 153 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 796.00 | |||
172 Other debts | 56 196.00 | |||
176 Total debts | 209 270.00 | |||
180 Liabilities Total | 232 524.00 | |||
195 Of which payables due in more than one year | 140 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 354.00 | 14 354.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 16 355.00 | 16 355.00 | ||
242 Other external expenses | 4 413.00 | 4 413.00 | ||
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
254 Depreciation and amortization | 9 119.00 | 9 119.00 | ||
264 Total operating expenses | 13 818.00 | 13 818.00 | ||
270 Operating profit | 2 536.00 | 2 536.00 | ||
294 Financial expenses | 2 567.00 | 2 567.00 | ||
310 Profit or loss | -31.00 | -31.00 | ||
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