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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : SARL PETIT - JAMONEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-03-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-07-28 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-21 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL PETIT - JAMONEAU |
| Siren | 443193370 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 7500 |
| Management number | 2002B01904 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Fargues-Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 212 896.00 | 212 896.00 | 212 896.00 | |
028 Tangible Assets | 308 720.00 | 145 882.00 | 162 838.00 | 308 720.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 521 632.00 | 145 882.00 | 375 749.00 | 521 632.00 |
050 Raw materials, supplies, in progress | 14 778.00 | 14 778.00 | 14 778.00 | |
060 Merchandise inventory | 3 972.00 | 3 972.00 | 3 972.00 | |
068 Receivables – Trade and related accounts | 13 745.00 | 13 745.00 | 13 745.00 | |
072 Receivables – Other | 125 547.00 | 125 547.00 | 125 547.00 | |
084 Cash | 169 219.00 | 169 219.00 | 169 219.00 | |
088 Cash | 6 806.00 | 6 806.00 | 6 806.00 | |
092 Prepaid expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
096 Total Current Assets + Prepaid Expenses | 335 468.00 | 335 468.00 | 335 468.00 | |
110 Total Assets | 857 100.00 | 145 882.00 | 711 217.00 | 857 100.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 372 794.00 | |||
136 Profit for the Year | 91 548.00 | |||
142 Total Equity - Total I | 472 593.00 | |||
156 Loans and similar debts | 111 361.00 | |||
166 Suppliers and related accounts | 57 084.00 | |||
172 Other debts | 70 178.00 | |||
176 Total debts | 238 624.00 | |||
180 Liabilities Total | 711 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 48 600.00 | 48 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 134 156.00 | 134 156.00 | ||
490 Total Fixed Assets (Gross Value) | 550 626.00 | 550 626.00 | ||
492 Total Fixed Assets (Increases) | 134 156.00 | 134 156.00 | ||
494 Total Fixed Assets (Decreases) | 163 150.00 | 163 150.00 | ||
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