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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : PRASANTH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | PRASANTH SARL |
| Siren | 840465249 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73702 |
| Management number | 2018B05746 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 2 073.00 | 2 073.00 | 2 073.00 | |
044 Total Fixed Assets | 27 073.00 | 27 073.00 | 27 073.00 | |
060 Merchandise inventory | 15 379.00 | 15 379.00 | 15 379.00 | |
072 Receivables – Other | 39 444.00 | 39 444.00 | 39 444.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 619.00 | 4 619.00 | 4 619.00 | |
096 Total Current Assets + Prepaid Expenses | 59 457.00 | 59 457.00 | 59 457.00 | |
110 Total Assets | 86 530.00 | 86 530.00 | 86 530.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 530.00 | |||
136 Profit for the Year | 2 391.00 | |||
142 Total Equity - Total I | 24 021.00 | |||
166 Suppliers and related accounts | 18 223.00 | |||
172 Other debts | 44 286.00 | |||
176 Total debts | 62 509.00 | |||
180 Liabilities Total | 86 530.00 | |||
199 Of which current accounts of debit partners | 7 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 987.00 | 158 985.00 | 199 987.00 | |
218 Production of services sold - France | 34.00 | 31.00 | 34.00 | |
232 Total operating income excluding VAT | 200 022.00 | 159 017.00 | 200 022.00 | |
234 Purchases of goods (including customs duties) | 129 088.00 | 95 825.00 | 129 088.00 | |
236 Inventory change (goods) | -5 000.00 | -4 412.00 | -5 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 98.00 | |||
242 Other external expenses | 26 943.00 | 23 109.00 | 26 943.00 | |
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 1 394.00 | 1 751.00 | 1 394.00 | |
250 Staff compensation | 37 360.00 | 29 643.00 | 37 360.00 | |
252 Social security contributions | 7 252.00 | 4 601.00 | 7 252.00 | |
264 Total operating expenses | 197 036.00 | 150 617.00 | 197 036.00 | |
270 Operating profit | 2 985.00 | 8 401.00 | 2 985.00 | |
280 Financial income | 21.00 | |||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 422.00 | 1 265.00 | 422.00 | |
310 Profit or loss | 2 391.00 | 7 157.00 | 2 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 073.00 | 27 073.00 | ||
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