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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : SARL S.O.P.R.O.B.A.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | SARL S.O.P.R.O.B.A.T. |
| Siren | 877501585 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 3881 |
| Management number | 2019B00447 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 AUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 23 800.00 | 23 800.00 | 23 800.00 | |
044 Total Fixed Assets | 25 050.00 | 25 050.00 | 25 050.00 | |
068 Receivables – Trade and related accounts | 11 459.00 | 11 459.00 | 11 459.00 | |
072 Receivables – Other | 29 459.00 | 29 459.00 | 29 459.00 | |
084 Cash | 7 465.00 | 7 465.00 | 7 465.00 | |
096 Total Current Assets + Prepaid Expenses | 48 383.00 | 48 383.00 | 48 383.00 | |
110 Total Assets | 73 433.00 | 73 433.00 | 73 433.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 669.00 | |||
136 Profit for the Year | 35 336.00 | |||
142 Total Equity - Total I | 37 105.00 | |||
156 Loans and similar debts | 2 726.00 | |||
166 Suppliers and related accounts | 18 544.00 | |||
172 Other debts | 15 059.00 | |||
176 Total debts | 36 329.00 | |||
180 Liabilities Total | 73 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 427 965.00 | 427 965.00 | ||
226 Operating subsidies received | 11 523.00 | 11 523.00 | ||
232 Total operating income excluding VAT | 439 488.00 | 439 488.00 | ||
234 Purchases of goods (including customs duties) | 120 547.00 | 120 547.00 | ||
242 Other external expenses | 138 978.00 | 138 978.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
250 Staff compensation | 81 547.00 | 81 547.00 | ||
252 Social security contributions | 41 164.00 | 41 164.00 | ||
264 Total operating expenses | 383 535.00 | 383 535.00 | ||
270 Operating profit | 55 953.00 | 55 953.00 | ||
290 Exceptional income | 94.00 | 94.00 | ||
294 Financial expenses | 12 739.00 | 12 739.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 7 931.00 | 7 931.00 | ||
310 Profit or loss | 35 337.00 | 35 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 805.00 | 1 805.00 | ||
378 Amount of deductible VAT on goods and services | 26 524.00 | 26 524.00 | ||
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