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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : SARL EA29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | SARL EA29 |
| Siren | 879872067 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006836 |
| Management number | 2019B00820 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| 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 | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 300.00 | 57 300.00 | 57 300.00 | |
028 Tangible Assets | 6 497.00 | 282.00 | 6 215.00 | 6 497.00 |
040 Financial Assets | 13.00 | 13.00 | 13.00 | |
044 Total Fixed Assets | 63 810.00 | 282.00 | 63 528.00 | 63 810.00 |
060 Merchandise inventory | 3 096.00 | 3 096.00 | 3 096.00 | |
072 Receivables – Other | 13 468.00 | 13 468.00 | 13 468.00 | |
084 Cash | 4 756.00 | 4 756.00 | 4 756.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 21 769.00 | 21 769.00 | 21 769.00 | |
110 Total Assets | 85 579.00 | 282.00 | 85 297.00 | 85 579.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 407.00 | |||
140 Regulated Provisions | 2 300.00 | |||
142 Total Equity - Total I | 9 206.00 | |||
156 Loans and similar debts | 49 731.00 | |||
166 Suppliers and related accounts | 6 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 109.00 | |||
172 Other debts | 19 794.00 | |||
176 Total debts | 76 091.00 | |||
180 Liabilities Total | 85 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 810.00 | |||
195 Of which payables due in more than one year | 39 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 199.00 | 10 199.00 | ||
218 Production of services sold - France | 387.00 | 387.00 | ||
226 Operating subsidies received | 22 331.00 | 22 331.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 33 080.00 | 33 080.00 | ||
234 Purchases of goods (including customs duties) | 7 038.00 | 7 038.00 | ||
236 Inventory change (goods) | -3 096.00 | -3 096.00 | ||
242 Other external expenses | 15 156.00 | 15 156.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 1 689.00 | 1 689.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 26 181.00 | 26 181.00 | ||
270 Operating profit | 6 899.00 | 6 899.00 | ||
290 Exceptional income | 42.00 | 42.00 | ||
294 Financial expenses | 535.00 | 535.00 | ||
310 Profit or loss | 6 407.00 | 6 407.00 | ||
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