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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : SARL LE 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2021-03-17 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | SARL LE 26 |
| Siren | 453886459 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 35743 |
| Management number | 2004B01820 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
028 Tangible Assets | 91 242.00 | 83 588.00 | 7 655.00 | 91 242.00 |
040 Financial Assets | 1 181.00 | 1 181.00 | 1 181.00 | |
044 Total Fixed Assets | 119 864.00 | 83 588.00 | 36 277.00 | 119 864.00 |
060 Merchandise inventory | 1 031.00 | 1 031.00 | 1 031.00 | |
072 Receivables – Other | 4 833.00 | 4 833.00 | 4 833.00 | |
084 Cash | 17 103.00 | 17 103.00 | 17 103.00 | |
092 Prepaid expenses | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 23 841.00 | 23 841.00 | 23 841.00 | |
110 Total Assets | 143 705.00 | 83 588.00 | 60 118.00 | 143 705.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 77 592.00 | |||
134 Retained Earnings | -37 646.00 | |||
136 Profit for the Year | -13 230.00 | |||
142 Total Equity - Total I | 34 966.00 | |||
166 Suppliers and related accounts | 6 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 529.00 | |||
172 Other debts | 18 553.00 | |||
176 Total debts | 25 151.00 | |||
180 Liabilities Total | 60 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 363.00 | 169 313.00 | 168 363.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 168 363.00 | 172 313.00 | 168 363.00 | |
234 Purchases of goods (including customs duties) | 73 951.00 | 71 871.00 | 73 951.00 | |
236 Inventory change (goods) | -33.00 | 814.00 | -33.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 471.00 | 10 164.00 | 8 471.00 | |
242 Other external expenses | 40 529.00 | 50 054.00 | 40 529.00 | |
243 (including business tax) | 1 045.00 | 1 045.00 | ||
244 Taxes, duties and similar payments | 2 894.00 | 5 015.00 | 2 894.00 | |
250 Staff compensation | 34 508.00 | 35 787.00 | 34 508.00 | |
252 Social security contributions | 14 200.00 | 11 594.00 | 14 200.00 | |
254 Depreciation and amortization | 5 594.00 | 11 989.00 | 5 594.00 | |
262 Other expenses | 46.00 | 378.00 | 46.00 | |
264 Total operating expenses | 180 160.00 | 197 666.00 | 180 160.00 | |
270 Operating profit | -11 797.00 | -25 353.00 | -11 797.00 | |
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 1 423.00 | 30 032.00 | 1 423.00 | |
294 Financial expenses | 2 867.00 | 2 480.00 | 2 867.00 | |
300 Exceptional expenses | 5.00 | 26 645.00 | 5.00 | |
310 Profit or loss | -13 230.00 | -24 446.00 | -13 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 864.00 | 119 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 101.00 | 17 101.00 | ||
378 Amount of deductible VAT on goods and services | 12 787.00 | 12 787.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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