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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : SARL 2C AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | SARL 2C AMENAGEMENT |
| Siren | 830751954 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 1766 |
| Management number | 2017B00510 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 SAINT-MARTIN-BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 817 371.00 | 817 371.00 | 817 371.00 | |
072 Receivables – Other | 234 118.00 | 234 118.00 | 234 118.00 | |
084 Cash | 149 640.00 | 149 640.00 | 149 640.00 | |
096 Total Current Assets + Prepaid Expenses | 1 201 129.00 | 1 201 129.00 | 1 201 129.00 | |
110 Total Assets | 1 201 129.00 | 1 201 129.00 | 1 201 129.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | -20.00 | |||
132 Other Reserves | 70 265.00 | |||
136 Profit for the Year | 34 456.00 | |||
142 Total Equity - Total I | 104 901.00 | |||
166 Suppliers and related accounts | 801 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 352.00 | |||
172 Other debts | 295 182.00 | |||
176 Total debts | 1 096 228.00 | |||
180 Liabilities Total | 1 201 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 962 915.00 | 962 915.00 | ||
218 Production of services sold - France | 10 368.00 | 10 368.00 | ||
222 Inventory production | -905 560.00 | -905 560.00 | ||
232 Total operating income excluding VAT | 67 724.00 | 67 724.00 | ||
242 Other external expenses | 22 160.00 | 22 160.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 162.00 | 22 162.00 | ||
270 Operating profit | 45 562.00 | 45 562.00 | ||
280 Financial income | 142.00 | 142.00 | ||
290 Exceptional income | 5 249.00 | 5 249.00 | ||
294 Financial expenses | 6 283.00 | 6 283.00 | ||
300 Exceptional expenses | 3 698.00 | 3 698.00 | ||
306 Income tax's | 6 517.00 | 6 517.00 | ||
310 Profit or loss | 34 456.00 | 34 456.00 | ||
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