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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : SARL DE PONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2019-03-31 | Simplified |
| 2022-03-17 | Public | 2020-03-31 | Simplified |
| 2022-03-10 | Public | 2021-03-31 | Simplified |
| 2019-05-31 | Public | 2018-03-31 | Simplified |
| 2017-03-14 | Public | 2016-03-31 | Simplified |
| Name | SARL DE PONTE |
| Siren | 489975219 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2022/007283 |
| Management number | 2006B01546 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 CAUJAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 597.00 | 48 114.00 | 2 483.00 | 50 597.00 |
044 Total Fixed Assets | 50 597.00 | 48 114.00 | 2 483.00 | 50 597.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 27 870.00 | 27 870.00 | 27 870.00 | |
072 Receivables – Other | 8 422.00 | 8 422.00 | 8 422.00 | |
096 Total Current Assets + Prepaid Expenses | 46 292.00 | 46 292.00 | 46 292.00 | |
110 Total Assets | 96 890.00 | 48 114.00 | 48 775.00 | 96 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 2 043.00 | |||
136 Profit for the Year | 362.00 | |||
142 Total Equity - Total I | 3 405.00 | |||
156 Loans and similar debts | 2 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 668.00 | |||
172 Other debts | 42 538.00 | |||
176 Total debts | 45 369.00 | |||
180 Liabilities Total | 48 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 386.00 | 61 386.00 | ||
232 Total operating income excluding VAT | 61 386.00 | 61 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 331.00 | 37 331.00 | ||
242 Other external expenses | 20 248.00 | 20 248.00 | ||
243 (including business tax) | 1 342.00 | 1 342.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 490.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 8 901.00 | 8 901.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
264 Total operating expenses | 70 469.00 | 70 469.00 | ||
270 Operating profit | -9 083.00 | -9 083.00 | ||
290 Exceptional income | 9 445.00 | 9 445.00 | ||
310 Profit or loss | 362.00 | 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 979.00 | 2 979.00 | ||
490 Total Fixed Assets (Gross Value) | 47 618.00 | 47 618.00 | ||
492 Total Fixed Assets (Increases) | 2 979.00 | 2 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 313.00 | 4 313.00 | ||
378 Amount of deductible VAT on goods and services | 6 788.00 | 6 788.00 | ||
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