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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SARL LE PETIT MAS SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-06-30 | Simplified |
| 2021-09-24 | Public | 2020-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-04-03 | Public | 2017-06-30 | Simplified |
| Name | SARL LE PETIT MAS SOLAIRE |
| Siren | 518729942 |
| Closing | 2020-06-30 |
| Registry code | 0501 |
| Registration number | B2021/003803 |
| Management number | 2009B00463 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-06-30 |
| 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 | 05700 LA PIARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 470.00 | 71 686.00 | 86 784.00 | 158 470.00 |
044 Total Fixed Assets | 158 470.00 | 71 686.00 | 86 784.00 | 158 470.00 |
068 Receivables – Trade and related accounts | 636.00 | 636.00 | 636.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 21 888.00 | 21 888.00 | 21 888.00 | |
096 Total Current Assets + Prepaid Expenses | 22 708.00 | 22 708.00 | 22 708.00 | |
110 Total Assets | 181 178.00 | 71 686.00 | 109 492.00 | 181 178.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 001.00 | |||
136 Profit for the Year | 11 716.00 | |||
142 Total Equity - Total I | 31 367.00 | |||
156 Loans and similar debts | 50 621.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 482.00 | |||
172 Other debts | 27 501.00 | |||
176 Total debts | 78 125.00 | |||
180 Liabilities Total | 109 492.00 | |||
195 Of which payables due in more than one year | 33 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 335.00 | 31 834.00 | 27 335.00 | |
230 Other income | 1 814.00 | |||
232 Total operating income excluding VAT | 27 335.00 | 33 648.00 | 27 335.00 | |
242 Other external expenses | 3 326.00 | 2 691.00 | 3 326.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 211.00 | 217.00 | |
254 Depreciation and amortization | 8 389.00 | 8 394.00 | 8 389.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 11 933.00 | 11 297.00 | 11 933.00 | |
270 Operating profit | 15 402.00 | 22 351.00 | 15 402.00 | |
294 Financial expenses | 1 618.00 | 2 075.00 | 1 618.00 | |
300 Exceptional expenses | 2 545.00 | |||
306 Income tax's | 2 068.00 | 2 049.00 | 2 068.00 | |
310 Profit or loss | 11 716.00 | 15 682.00 | 11 716.00 | |
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