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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SARL GLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2018-05-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL GLET |
| Siren | 492605571 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5517 |
| Management number | 2006B00609 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 908.00 | 1 908.00 | 1 908.00 | |
028 Tangible Assets | 33 974.00 | 31 451.00 | 2 524.00 | 33 974.00 |
040 Financial Assets | 52.00 | 52.00 | 52.00 | |
044 Total Fixed Assets | 35 934.00 | 33 358.00 | 2 576.00 | 35 934.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 10 975.00 | 10 975.00 | 10 975.00 | |
068 Receivables – Trade and related accounts | 2 331.00 | 2 331.00 | 2 331.00 | |
072 Receivables – Other | 2 115.00 | 2 115.00 | 2 115.00 | |
084 Cash | 9 759.00 | 9 759.00 | 9 759.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 26 610.00 | 26 610.00 | 26 610.00 | |
110 Total Assets | 62 544.00 | 33 358.00 | 29 186.00 | 62 544.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 1 284.00 | |||
134 Retained Earnings | -60 910.00 | |||
136 Profit for the Year | 2 522.00 | |||
142 Total Equity - Total I | -9 105.00 | |||
164 Advances and down payments received on current orders | 4 774.00 | |||
166 Suppliers and related accounts | 5 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 362.00 | |||
172 Other debts | 28 140.00 | |||
176 Total debts | 38 290.00 | |||
180 Liabilities Total | 29 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 590.00 | 128 590.00 | ||
218 Production of services sold - France | 81 766.00 | 81 766.00 | ||
222 Inventory production | -5 403.00 | -5 403.00 | ||
226 Operating subsidies received | 8 658.00 | 8 658.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 213 663.00 | 213 663.00 | ||
234 Purchases of goods (including customs duties) | 112 448.00 | 112 448.00 | ||
236 Inventory change (goods) | 656.00 | 656.00 | ||
242 Other external expenses | 34 473.00 | 34 473.00 | ||
244 Taxes, duties and similar payments | 26 444.00 | 26 444.00 | ||
250 Staff compensation | 26 886.00 | 26 886.00 | ||
252 Social security contributions | 9 355.00 | 9 355.00 | ||
254 Depreciation and amortization | 694.00 | 694.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 211 073.00 | 211 073.00 | ||
270 Operating profit | 2 590.00 | 2 590.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | 2 522.00 | 2 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 934.00 | 35 934.00 | ||
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