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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SARL G ET M PRADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | G.PRADEL |
| Siren | 507945210 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 4197 |
| Management number | 2008B00307 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32260 ORBESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 327.00 | 327.00 | 327.00 | |
028 Tangible Assets | 387 019.00 | 119 042.00 | 267 977.00 | 387 019.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 387 387.00 | 119 369.00 | 268 018.00 | 387 387.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 311.00 | 2 311.00 | 2 311.00 | |
072 Receivables – Other | 11 700.00 | 11 700.00 | 11 700.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
088 Cash | 221.00 | 221.00 | 221.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 14 437.00 | 14 437.00 | 14 437.00 | |
110 Total Assets | 401 825.00 | 119 369.00 | 282 455.00 | 401 825.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -77 221.00 | |||
136 Profit for the Year | -10 574.00 | |||
142 Total Equity - Total I | -82 794.00 | |||
154 Provisions for risks and charges - Total II | 573.00 | |||
156 Loans and similar debts | 199 312.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 165 365.00 | |||
176 Total debts | 364 677.00 | |||
180 Liabilities Total | 282 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 844.00 | 188 844.00 | ||
214 Production of goods sold - France | 32 133.00 | 49 865.00 | 32 133.00 | |
230 Other income | 2 716.00 | 2 716.00 | ||
232 Total operating income excluding VAT | 223 693.00 | 49 865.00 | 223 693.00 | |
236 Inventory change (goods) | 186 729.00 | 186 729.00 | ||
240 Inventory changes (raw materials and supplies) | -5 799.00 | |||
242 Other external expenses | 8 680.00 | 8 729.00 | 8 680.00 | |
244 Taxes, duties and similar payments | 4 750.00 | 5 540.00 | 4 750.00 | |
250 Staff compensation | 1 114.00 | 1 114.00 | 1 114.00 | |
252 Social security contributions | 565.00 | 1 506.00 | 565.00 | |
254 Depreciation and amortization | 22 504.00 | 22 665.00 | 22 504.00 | |
256 Provisions | 2 749.00 | 2 749.00 | ||
264 Total operating expenses | 227 091.00 | 33 755.00 | 227 091.00 | |
270 Operating profit | -3 398.00 | 16 110.00 | -3 398.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 307.00 | 1 024.00 | 307.00 | |
294 Financial expenses | 8 568.00 | 9 398.00 | 8 568.00 | |
300 Exceptional expenses | -1 084.00 | 685.00 | -1 084.00 | |
310 Profit or loss | -10 574.00 | 7 052.00 | -10 574.00 | |
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