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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SAS DES BELLES D ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| Name | SAS DES BELLES D'ANTAN |
| Siren | 837698091 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1567 |
| Management number | 2018B00171 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 LUCCIANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 584.00 | 10 697.00 | 81 887.00 | 92 584.00 |
044 Total Fixed Assets | 92 584.00 | 10 697.00 | 81 887.00 | 92 584.00 |
068 Receivables – Trade and related accounts | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | 57 342.00 | 57 342.00 | 57 342.00 | |
084 Cash | 5 907.00 | 5 907.00 | 5 907.00 | |
092 Prepaid expenses | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 66 020.00 | 66 020.00 | 66 020.00 | |
110 Total Assets | 158 604.00 | 10 697.00 | 147 907.00 | 158 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 423.00 | |||
136 Profit for the Year | -1 087.00 | |||
142 Total Equity - Total I | 336.00 | |||
156 Loans and similar debts | 120 617.00 | |||
166 Suppliers and related accounts | 4 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 654.00 | |||
172 Other debts | 22 752.00 | |||
176 Total debts | 147 571.00 | |||
180 Liabilities Total | 147 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 527.00 | |||
195 Of which payables due in more than one year | 84 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 178.00 | 35 394.00 | 34 178.00 | |
224 Capitalized production | 32 655.00 | |||
226 Operating subsidies received | 4 055.00 | 4 055.00 | ||
230 Other income | 3.00 | 442.00 | 3.00 | |
232 Total operating income excluding VAT | 38 236.00 | 68 491.00 | 38 236.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 366.00 | 58.00 | 7 366.00 | |
242 Other external expenses | 15 581.00 | 57 306.00 | 15 581.00 | |
244 Taxes, duties and similar payments | 75.00 | 27.00 | 75.00 | |
250 Staff compensation | 6 090.00 | 4 824.00 | 6 090.00 | |
252 Social security contributions | 2 527.00 | 2 012.00 | 2 527.00 | |
254 Depreciation and amortization | 6 476.00 | 4 146.00 | 6 476.00 | |
262 Other expenses | 2.00 | 10.00 | 2.00 | |
264 Total operating expenses | 38 116.00 | 68 382.00 | 38 116.00 | |
270 Operating profit | 120.00 | 109.00 | 120.00 | |
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 1 217.00 | 1 232.00 | 1 217.00 | |
306 Income tax's | -6 797.00 | |||
310 Profit or loss | -1 087.00 | 5 674.00 | -1 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 527.00 | 527.00 | ||
490 Total Fixed Assets (Gross Value) | 92 057.00 | 92 057.00 | ||
492 Total Fixed Assets (Increases) | 527.00 | 527.00 | ||
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