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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SARL G ET M PRADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | G.PRADEL |
| Siren | 507945210 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1010 |
| Management number | 2008B00307 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 327.00 | 327.00 | 327.00 | |
028 Tangible Assets | 371 435.00 | 96 538.00 | 274 897.00 | 371 435.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 371 803.00 | 96 865.00 | 274 938.00 | 371 803.00 |
060 Merchandise inventory | 186 729.00 | 186 729.00 | 186 729.00 | |
068 Receivables – Trade and related accounts | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 13 828.00 | 13 828.00 | 13 828.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
088 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 200 718.00 | 200 718.00 | 200 718.00 | |
110 Total Assets | 572 521.00 | 96 866.00 | 475 655.00 | 572 521.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -84 273.00 | |||
136 Profit for the Year | 7 052.00 | |||
142 Total Equity - Total I | -72 221.00 | |||
156 Loans and similar debts | 401 080.00 | |||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 146 689.00 | |||
176 Total debts | 547 876.00 | |||
180 Liabilities Total | 475 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 865.00 | 50 999.00 | 49 865.00 | |
232 Total operating income excluding VAT | 49 865.00 | 50 999.00 | 49 865.00 | |
236 Inventory change (goods) | -5 799.00 | -5 799.00 | ||
242 Other external expenses | 8 729.00 | 7 422.00 | 8 729.00 | |
244 Taxes, duties and similar payments | 5 540.00 | 6 201.00 | 5 540.00 | |
250 Staff compensation | 1 114.00 | 1 092.00 | 1 114.00 | |
252 Social security contributions | 1 506.00 | 2 341.00 | 1 506.00 | |
254 Depreciation and amortization | 22 665.00 | 22 772.00 | 22 665.00 | |
264 Total operating expenses | 33 755.00 | 39 828.00 | 33 755.00 | |
270 Operating profit | 16 110.00 | 11 171.00 | 16 110.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1 024.00 | 4.00 | 1 024.00 | |
294 Financial expenses | 9 398.00 | 10 344.00 | 9 398.00 | |
300 Exceptional expenses | 685.00 | 685.00 | ||
310 Profit or loss | 7 052.00 | 832.00 | 7 052.00 | |
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