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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : SARL LE 46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | SARL LE 46 |
| Siren | 791434913 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11853 |
| Management number | 2013B00349 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 950.00 | 260 950.00 | 260 950.00 | |
028 Tangible Assets | 121 904.00 | 98 068.00 | 23 836.00 | 121 904.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 383 454.00 | 98 068.00 | 285 386.00 | 383 454.00 |
060 Merchandise inventory | 35 619.00 | 35 619.00 | 35 619.00 | |
072 Receivables – Other | 16 596.00 | 16 596.00 | 16 596.00 | |
084 Cash | 106 266.00 | 106 266.00 | 106 266.00 | |
092 Prepaid expenses | 3 323.00 | 3 323.00 | 3 323.00 | |
096 Total Current Assets + Prepaid Expenses | 161 803.00 | 161 803.00 | 161 803.00 | |
110 Total Assets | 545 257.00 | 98 068.00 | 447 189.00 | 545 257.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 183 495.00 | |||
136 Profit for the Year | 37 505.00 | |||
142 Total Equity - Total I | 232 000.00 | |||
156 Loans and similar debts | 150 054.00 | |||
166 Suppliers and related accounts | 17 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 921.00 | |||
172 Other debts | 47 500.00 | |||
176 Total debts | 215 189.00 | |||
180 Liabilities Total | 447 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 816.00 | |||
195 Of which payables due in more than one year | 109 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 147 741.00 | 147 741.00 | ||
210 Sales of goods - France | 626 060.00 | 653 513.00 | 626 060.00 | |
230 Other income | 20 229.00 | 21 545.00 | 20 229.00 | |
232 Total operating income excluding VAT | 646 288.00 | 675 058.00 | 646 288.00 | |
234 Purchases of goods (including customs duties) | 190 055.00 | 191 456.00 | 190 055.00 | |
236 Inventory change (goods) | -743.00 | -374.00 | -743.00 | |
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 231.00 | 189.00 | |
242 Other external expenses | 133 344.00 | 123 467.00 | 133 344.00 | |
244 Taxes, duties and similar payments | 11 174.00 | 12 776.00 | 11 174.00 | |
250 Staff compensation | 200 847.00 | 210 836.00 | 200 847.00 | |
252 Social security contributions | 54 044.00 | 52 470.00 | 54 044.00 | |
254 Depreciation and amortization | 9 387.00 | 14 182.00 | 9 387.00 | |
262 Other expenses | 248.00 | 1 037.00 | 248.00 | |
264 Total operating expenses | 598 546.00 | 606 080.00 | 598 546.00 | |
270 Operating profit | 47 743.00 | 68 978.00 | 47 743.00 | |
294 Financial expenses | 2 589.00 | 3 406.00 | 2 589.00 | |
306 Income tax's | 7 649.00 | 10 500.00 | 7 649.00 | |
310 Profit or loss | 37 505.00 | 55 072.00 | 37 505.00 | |
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