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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SARL EDOUARD TRANCART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2021-11-16 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-02-24 | Public | 2019-09-30 | Simplified |
| Name | SARL EDOUARD TRANCART |
| Siren | 840693816 |
| Closing | 2020-09-30 |
| Registry code | 8002 |
| Registration number | B2021/000469 |
| Management number | 2018B00551 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 647.00 | 4 659.00 | 9 988.00 | 14 647.00 |
040 Financial Assets | 557 995.00 | 557 995.00 | 557 995.00 | |
044 Total Fixed Assets | 572 642.00 | 4 659.00 | 567 983.00 | 572 642.00 |
068 Receivables – Trade and related accounts | 17 382.00 | 17 382.00 | 17 382.00 | |
072 Receivables – Other | 71 148.00 | 71 148.00 | 71 148.00 | |
084 Cash | 2 239.00 | 2 239.00 | 2 239.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 91 066.00 | 91 066.00 | 91 066.00 | |
110 Total Assets | 663 708.00 | 4 659.00 | 659 049.00 | 663 708.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 56 331.00 | |||
136 Profit for the Year | 73 586.00 | |||
142 Total Equity - Total I | 239 917.00 | |||
156 Loans and similar debts | 403 762.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
172 Other debts | 12 609.00 | |||
176 Total debts | 419 131.00 | |||
180 Liabilities Total | 659 049.00 | |||
195 Of which payables due in more than one year | 355 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 383.00 | 44 383.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 44 406.00 | 44 406.00 | ||
242 Other external expenses | 4 181.00 | 4 181.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 31 999.00 | 31 999.00 | ||
252 Social security contributions | 7 338.00 | 7 338.00 | ||
254 Depreciation and amortization | 2 929.00 | 2 929.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 47 061.00 | 47 061.00 | ||
270 Operating profit | -2 655.00 | -2 655.00 | ||
280 Financial income | 80 150.00 | 80 150.00 | ||
294 Financial expenses | 3 909.00 | 3 909.00 | ||
310 Profit or loss | 73 586.00 | 73 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 572 642.00 | 572 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 877.00 | 8 877.00 | ||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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