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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : SARL DU PETIT MAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Complete |
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SARL DU PETIT MAS |
| Siren | 380756817 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 34157 |
| Management number | 2002B11232 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 688 014.00 | 513 150.00 | 1 174 865.00 | 1 688 014.00 |
040 Financial Assets | 583.00 | 583.00 | 583.00 | |
044 Total Fixed Assets | 1 688 597.00 | 513 150.00 | 1 175 448.00 | 1 688 597.00 |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 3 969.00 | 3 969.00 | 3 969.00 | |
096 Total Current Assets + Prepaid Expenses | 4 044.00 | 4 044.00 | 4 044.00 | |
110 Total Assets | 1 692 641.00 | 513 150.00 | 1 179 491.00 | 1 692 641.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 349 802.00 | |||
136 Profit for the Year | 10 732.00 | |||
142 Total Equity - Total I | 369 004.00 | |||
156 Loans and similar debts | 76 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 732 204.00 | |||
172 Other debts | 733 961.00 | |||
174 Prepaid income | ||||
176 Total debts | 810 488.00 | |||
180 Liabilities Total | 1 179 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 038.00 | 98 947.00 | 92 038.00 | |
230 Other income | 2 007.00 | 289.00 | 2 007.00 | |
232 Total operating income excluding VAT | 94 045.00 | 99 235.00 | 94 045.00 | |
242 Other external expenses | 26 317.00 | 21 468.00 | 26 317.00 | |
244 Taxes, duties and similar payments | 4 544.00 | 5 688.00 | 4 544.00 | |
252 Social security contributions | 1 044.00 | 1 160.00 | 1 044.00 | |
254 Depreciation and amortization | 50 720.00 | 50 763.00 | 50 720.00 | |
262 Other expenses | 802.00 | |||
264 Total operating expenses | 82 625.00 | 79 881.00 | 82 625.00 | |
270 Operating profit | 11 421.00 | 19 354.00 | 11 421.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 689.00 | 1 492.00 | 689.00 | |
310 Profit or loss | 10 732.00 | 17 863.00 | 10 732.00 | |
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