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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SINGER SARGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | SINGER SARGENT |
| Siren | 845229848 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8726 |
| Management number | 2019B00021 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 944.00 | 13 167.00 | 172 777.00 | 185 944.00 |
044 Total Fixed Assets | 185 944.00 | 13 167.00 | 172 777.00 | 185 944.00 |
060 Merchandise inventory | 31 130.00 | 31 130.00 | 31 130.00 | |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 2 307.00 | 2 307.00 | 2 307.00 | |
084 Cash | 6 522.00 | 6 522.00 | 6 522.00 | |
096 Total Current Assets + Prepaid Expenses | 40 309.00 | 40 309.00 | 40 309.00 | |
110 Total Assets | 226 254.00 | 13 167.00 | 213 087.00 | 226 254.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
156 Loans and similar debts | 350.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 414.00 | |||
172 Other debts | 210 414.00 | |||
176 Total debts | 211 587.00 | |||
180 Liabilities Total | 213 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 837.00 | 2 837.00 | ||
230 Other income | 3 445.00 | 3 445.00 | ||
232 Total operating income excluding VAT | 6 283.00 | 6 283.00 | ||
234 Purchases of goods (including customs duties) | 5 750.00 | 5 750.00 | ||
236 Inventory change (goods) | -5 750.00 | -5 750.00 | ||
242 Other external expenses | 9 509.00 | 9 509.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 3 398.00 | 3 398.00 | ||
254 Depreciation and amortization | 7 876.00 | 7 876.00 | ||
264 Total operating expenses | 20 784.00 | 20 784.00 | ||
270 Operating profit | -14 500.00 | -14 500.00 | ||
290 Exceptional income | 14 500.00 | 14 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 183.00 | 4 183.00 | ||
490 Total Fixed Assets (Gross Value) | 181 761.00 | 181 761.00 | ||
492 Total Fixed Assets (Increases) | 4 183.00 | 4 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 630.00 | 630.00 | ||
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