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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : SAS CORDONNERIE DU PRYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| Name | SAS CORDONNERIE DU PRYVE |
| Siren | 820038552 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 2039 |
| Management number | 2016B00638 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45750 SAINT-PRYVE-SAINT-MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 847.00 | 12 326.00 | 23 521.00 | 35 847.00 |
040 Financial Assets | 4 540.00 | 4 540.00 | 4 540.00 | |
044 Total Fixed Assets | 40 389.00 | 12 326.00 | 28 061.00 | 40 389.00 |
060 Merchandise inventory | 625.00 | 625.00 | 625.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 051.00 | 1 051.00 | 1 051.00 | |
096 Total Current Assets + Prepaid Expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
110 Total Assets | 41 454.00 | 12 326.00 | 29 128.00 | 41 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 655.00 | |||
136 Profit for the Year | -5 703.00 | |||
142 Total Equity - Total I | -25 358.00 | |||
156 Loans and similar debts | 32 461.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 248.00 | |||
172 Other debts | 20 359.00 | |||
176 Total debts | 54 486.00 | |||
180 Liabilities Total | 29 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 807.00 | 37 807.00 | ||
218 Production of services sold - France | 393.00 | 393.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 37 890.00 | 37 890.00 | ||
234 Purchases of goods (including customs duties) | 8 280.00 | 8 280.00 | ||
236 Inventory change (goods) | -625.00 | -625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 138.00 | 5 138.00 | ||
242 Other external expenses | 11 930.00 | 11 930.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 10 566.00 | 10 566.00 | ||
252 Social security contributions | 1 333.00 | 1 333.00 | ||
254 Depreciation and amortization | 5 942.00 | 5 942.00 | ||
264 Total operating expenses | 43 593.00 | 43 593.00 | ||
270 Operating profit | -5 703.00 | -5 703.00 | ||
310 Profit or loss | -5 703.00 | -5 703.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 40 388.00 | 40 388.00 | ||
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