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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : SARL CENTRALE D ACHAT VENTE INTEGREE FRANCHISEE ET D EXPLOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2018-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2017-12-31 | Simplified |
| Name | SARL CENTRALE D ACHAT VENTE INTEGREE FRANCHISEE ET D EXPLOIT |
| Siren | 443297601 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21 |
| Management number | 2002B02127 |
| Activity code | 4617A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 Aubergenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 274.00 | 19 350.00 | 924.00 | 20 274.00 |
044 Total Fixed Assets | 20 274.00 | 19 350.00 | 924.00 | 20 274.00 |
060 Merchandise inventory | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 10 776.00 | 10 776.00 | 10 776.00 | |
072 Receivables – Other | 3 400.00 | 3 400.00 | 3 400.00 | |
084 Cash | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 16 442.00 | 16 442.00 | 16 442.00 | |
110 Total Assets | 36 716.00 | 19 350.00 | 17 366.00 | 36 716.00 |
120 Share or Individual Capital | 268 600.00 | |||
134 Retained Earnings | -350 924.00 | |||
136 Profit for the Year | -16 596.00 | |||
142 Total Equity - Total I | -98 920.00 | |||
166 Suppliers and related accounts | 280.00 | |||
172 Other debts | 140 000.00 | |||
176 Total debts | 140 280.00 | |||
180 Liabilities Total | 41 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 382.00 | 14 382.00 | ||
232 Total operating income excluding VAT | 14 382.00 | 14 382.00 | ||
234 Purchases of goods (including customs duties) | 27 136.00 | 27 136.00 | ||
236 Inventory change (goods) | 800.00 | 800.00 | ||
242 Other external expenses | 1 450.00 | 1 450.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | -620.00 | -620.00 | ||
264 Total operating expenses | 30 118.00 | 30 118.00 | ||
270 Operating profit | -15 736.00 | -15 736.00 | ||
300 Exceptional expenses | 860.00 | 860.00 | ||
310 Profit or loss | -16 596.00 | -16 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 577.00 | 36 577.00 | ||
494 Total Fixed Assets (Decreases) | 16 303.00 | 16 303.00 | ||
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