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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SARL LA GARE DU 13EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| Name | SARL LA GARE DU 13EME |
| Siren | 810517755 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 137916 |
| Management number | 2015B07068 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 31 300.00 | 15 293.00 | 16 007.00 | 31 300.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 291 300.00 | 15 293.00 | 276 007.00 | 291 300.00 |
072 Receivables – Other | 43 507.00 | 43 507.00 | 43 507.00 | |
096 Total Current Assets + Prepaid Expenses | 43 507.00 | 43 507.00 | 43 507.00 | |
110 Total Assets | 334 807.00 | 15 293.00 | 319 514.00 | 334 807.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 55 555.00 | |||
136 Profit for the Year | 252.00 | |||
142 Total Equity - Total I | 65 806.00 | |||
156 Loans and similar debts | 122 734.00 | |||
166 Suppliers and related accounts | 56 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 261.00 | |||
172 Other debts | 74 806.00 | |||
176 Total debts | 253 707.00 | |||
180 Liabilities Total | 319 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 089.00 | 173 089.00 | ||
226 Operating subsidies received | 27 662.00 | 27 662.00 | ||
230 Other income | 26 801.00 | 26 801.00 | ||
232 Total operating income excluding VAT | 227 552.00 | 227 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 941.00 | 76 941.00 | ||
242 Other external expenses | 80 365.00 | 80 365.00 | ||
244 Taxes, duties and similar payments | 2 081.00 | 2 081.00 | ||
250 Staff compensation | 58 934.00 | 58 934.00 | ||
252 Social security contributions | -19.00 | -19.00 | ||
254 Depreciation and amortization | 3 694.00 | 3 694.00 | ||
262 Other expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 222 427.00 | 222 427.00 | ||
270 Operating profit | 5 124.00 | 5 124.00 | ||
294 Financial expenses | 4 873.00 | 4 873.00 | ||
310 Profit or loss | 252.00 | 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 200.00 | 12 200.00 | ||
490 Total Fixed Assets (Gross Value) | 279 100.00 | 279 100.00 | ||
492 Total Fixed Assets (Increases) | 12 200.00 | 12 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 000.00 | 32 000.00 | ||
378 Amount of deductible VAT on goods and services | 16 050.00 | 16 050.00 | ||
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