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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SARL PROFLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | SARL PROFLEX |
| Siren | 849024567 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1618 |
| Management number | 2019B01224 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 322.00 | 23 322.00 | 23 322.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 23 460.00 | 23 460.00 | 23 460.00 | |
110 Total Assets | 23 460.00 | 23 460.00 | 23 460.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 087.00 | |||
142 Total Equity - Total I | 6 087.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
172 Other debts | 14 901.00 | |||
176 Total debts | 17 373.00 | |||
180 Liabilities Total | 23 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 700.00 | 67 700.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 67 710.00 | 67 710.00 | ||
234 Purchases of goods (including customs duties) | 18 976.00 | 18 976.00 | ||
242 Other external expenses | 3 349.00 | 3 349.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 11 400.00 | 11 400.00 | ||
264 Total operating expenses | 61 725.00 | 61 725.00 | ||
270 Operating profit | 5 985.00 | 5 985.00 | ||
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 5 087.00 | 5 087.00 | ||
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