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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : SARL ANDRIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-03-31 | Simplified |
| 2022-02-14 | Public | 2020-03-31 | Simplified |
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| 2019-01-18 | Public | 2018-03-31 | Simplified |
| Name | SARL ANDRIEUX |
| Siren | 410887624 |
| Closing | 2020-03-31 |
| Registry code | 4502 |
| Registration number | 1731 |
| Management number | 1997B40039 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45290 LES CHOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 285.00 | 49 281.00 | 3 003.00 | 52 285.00 |
044 Total Fixed Assets | 52 285.00 | 49 281.00 | 3 003.00 | 52 285.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 49 785.00 | 49 785.00 | 49 785.00 | |
072 Receivables – Other | 3 900.00 | 3 900.00 | 3 900.00 | |
084 Cash | 33 672.00 | 33 672.00 | 33 672.00 | |
092 Prepaid expenses | 8 214.00 | 8 214.00 | 8 214.00 | |
096 Total Current Assets + Prepaid Expenses | 95 773.00 | 95 773.00 | 95 773.00 | |
110 Total Assets | 148 058.00 | 49 281.00 | 98 777.00 | 148 058.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 61 012.00 | |||
136 Profit for the Year | -13 789.00 | |||
142 Total Equity - Total I | 55 484.00 | |||
164 Advances and down payments received on current orders | 6 080.00 | |||
166 Suppliers and related accounts | 13 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 145.00 | |||
172 Other debts | 23 388.00 | |||
176 Total debts | 43 292.00 | |||
180 Liabilities Total | 98 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 037.00 | 201 037.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 201 052.00 | 201 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 068.00 | 35 068.00 | ||
240 Inventory changes (raw materials and supplies) | 5 316.00 | 5 316.00 | ||
242 Other external expenses | 54 594.00 | 54 594.00 | ||
244 Taxes, duties and similar payments | 1 719.00 | 1 719.00 | ||
250 Staff compensation | 72 632.00 | 72 632.00 | ||
252 Social security contributions | 43 091.00 | 43 091.00 | ||
254 Depreciation and amortization | 1 860.00 | 1 860.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 214 294.00 | 214 294.00 | ||
270 Operating profit | -13 242.00 | -13 242.00 | ||
300 Exceptional expenses | 548.00 | 548.00 | ||
310 Profit or loss | -13 789.00 | -13 789.00 | ||
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