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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : SAS PRENEZ-PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | SAS PRENEZ-PLACE |
| Siren | 831601521 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006924 |
| Management number | 2017B03532 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 606.00 | 1 588.00 | 2 018.00 | 3 606.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 106.00 | 1 588.00 | 3 518.00 | 5 106.00 |
060 Merchandise inventory | 3 524.00 | 3 524.00 | 3 524.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 4 223.00 | 4 223.00 | 4 223.00 | |
110 Total Assets | 9 329.00 | 1 588.00 | 7 741.00 | 9 329.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | -474.00 | |||
136 Profit for the Year | -2 515.00 | |||
142 Total Equity - Total I | -1 948.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 284.00 | |||
172 Other debts | 9 689.00 | |||
176 Total debts | 9 689.00 | |||
180 Liabilities Total | 7 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 199.00 | 6 163.00 | 8 199.00 | |
218 Production of services sold - France | 4 091.00 | 881.00 | 4 091.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 13 790.00 | 7 044.00 | 13 790.00 | |
234 Purchases of goods (including customs duties) | 5 248.00 | 5 170.00 | 5 248.00 | |
236 Inventory change (goods) | -3 524.00 | -2 585.00 | -3 524.00 | |
242 Other external expenses | 13 049.00 | 25 917.00 | 13 049.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 748.00 | 772.00 | 748.00 | |
254 Depreciation and amortization | 762.00 | 764.00 | 762.00 | |
264 Total operating expenses | 16 284.00 | 30 038.00 | 16 284.00 | |
270 Operating profit | -2 494.00 | -22 994.00 | -2 494.00 | |
290 Exceptional income | 25 100.00 | |||
300 Exceptional expenses | 21.00 | 3 360.00 | 21.00 | |
310 Profit or loss | -2 515.00 | -1 254.00 | -2 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 5 155.00 | 5 155.00 | ||
494 Total Fixed Assets (Decreases) | 49.00 | 49.00 | ||
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