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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SARL EDOUARD TRANCART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2021-11-16 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-02-24 | Public | 2019-09-30 | Simplified |
| Name | SARL EDOUARD TRANCART |
| Siren | 840693816 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2021/008551 |
| Management number | 2018B00551 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 647.00 | 7 589.00 | 7 058.00 | 14 647.00 |
040 Financial Assets | 557 995.00 | 557 995.00 | 557 995.00 | |
044 Total Fixed Assets | 572 642.00 | 7 589.00 | 565 053.00 | 572 642.00 |
068 Receivables – Trade and related accounts | 17 757.00 | 17 757.00 | 17 757.00 | |
072 Receivables – Other | 136 288.00 | 136 288.00 | 136 288.00 | |
084 Cash | 11 685.00 | 11 685.00 | 11 685.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 166 051.00 | 166 051.00 | 166 051.00 | |
110 Total Assets | 738 693.00 | 7 589.00 | 731 104.00 | 738 693.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 129 917.00 | |||
136 Profit for the Year | 100 203.00 | |||
142 Total Equity - Total I | 340 120.00 | |||
156 Loans and similar debts | 357 564.00 | |||
166 Suppliers and related accounts | 3 444.00 | |||
172 Other debts | 29 976.00 | |||
176 Total debts | 390 984.00 | |||
180 Liabilities Total | 731 104.00 | |||
195 Of which payables due in more than one year | 309 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 47 754.00 | 47 754.00 | ||
230 Other income | 2 211.00 | 2 211.00 | ||
232 Total operating income excluding VAT | 49 965.00 | 49 965.00 | ||
242 Other external expenses | 4 942.00 | 4 942.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 466.00 | 1 466.00 | ||
250 Staff compensation | 32 993.00 | 32 993.00 | ||
252 Social security contributions | 8 752.00 | 8 752.00 | ||
254 Depreciation and amortization | 2 929.00 | 2 929.00 | ||
264 Total operating expenses | 51 083.00 | 51 083.00 | ||
270 Operating profit | -1 118.00 | -1 118.00 | ||
280 Financial income | 105 032.00 | 105 032.00 | ||
294 Financial expenses | 3 711.00 | 3 711.00 | ||
310 Profit or loss | 100 203.00 | 100 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 572 642.00 | 572 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 551.00 | 9 551.00 | ||
378 Amount of deductible VAT on goods and services | 606.00 | 606.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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