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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : SARL ACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-09-28 | Public | 2017-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | SARL ACT |
| Siren | 443795687 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 320 |
| Management number | 2017B01080 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 288.00 | 21 193.00 | 7 095.00 | 28 288.00 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 63 288.00 | 21 193.00 | 42 095.00 | 63 288.00 |
072 Receivables – Other | 49 270.00 | 49 270.00 | 49 270.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 62 257.00 | 62 257.00 | 62 257.00 | |
096 Total Current Assets + Prepaid Expenses | 112 027.00 | 112 027.00 | 112 027.00 | |
110 Total Assets | 175 315.00 | 21 193.00 | 154 122.00 | 175 315.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 125 430.00 | |||
136 Profit for the Year | 8 922.00 | |||
142 Total Equity - Total I | 142 602.00 | |||
156 Loans and similar debts | 885.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 094.00 | |||
172 Other debts | 7 136.00 | |||
176 Total debts | 11 520.00 | |||
180 Liabilities Total | 154 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 460.00 | 126 460.00 | ||
218 Production of services sold - France | 14 701.00 | 14 701.00 | ||
230 Other income | 1 004.00 | 1 004.00 | ||
232 Total operating income excluding VAT | 142 165.00 | 142 165.00 | ||
234 Purchases of goods (including customs duties) | 81 200.00 | 81 200.00 | ||
242 Other external expenses | 33 594.00 | 6 019.00 | 33 594.00 | |
244 Taxes, duties and similar payments | 157.00 | |||
250 Staff compensation | 15 025.00 | 5 182.00 | 15 025.00 | |
252 Social security contributions | 2 888.00 | 2 117.00 | 2 888.00 | |
254 Depreciation and amortization | 4 741.00 | |||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 132 907.00 | 18 215.00 | 132 907.00 | |
270 Operating profit | 9 259.00 | -18 215.00 | 9 259.00 | |
294 Financial expenses | 337.00 | 337.00 | ||
310 Profit or loss | 8 922.00 | -18 215.00 | 8 922.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 584.00 | 3 584.00 | ||
482 INCREASES Financial Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 704.00 | 24 704.00 | ||
492 Total Fixed Assets (Increases) | 38 584.00 | 38 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 124.00 | 2 124.00 | ||
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