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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : SAS DIARRA CALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| Name | SAS DIARRA CALVET |
| Siren | 903202000 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/003795 |
| Management number | 2021B02209 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 048.00 | 3 048.00 | 3 048.00 | |
068 Receivables – Trade and related accounts | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 625.00 | 1 625.00 | 1 625.00 | |
096 Total Current Assets + Prepaid Expenses | 5 542.00 | 5 542.00 | 5 542.00 | |
110 Total Assets | 5 542.00 | 5 542.00 | 5 542.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -307.00 | |||
142 Total Equity - Total I | 693.00 | |||
166 Suppliers and related accounts | 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 526.00 | |||
172 Other debts | 4 526.00 | |||
176 Total debts | 4 849.00 | |||
180 Liabilities Total | 5 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 702.00 | 702.00 | ||
218 Production of services sold - France | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 868.00 | 868.00 | ||
234 Purchases of goods (including customs duties) | 3 209.00 | 3 209.00 | ||
236 Inventory change (goods) | -3 048.00 | -3 048.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 364.00 | 364.00 | ||
242 Other external expenses | 7 650.00 | 7 650.00 | ||
264 Total operating expenses | 8 175.00 | 8 175.00 | ||
270 Operating profit | -7 307.00 | -7 307.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | -307.00 | -307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74.00 | 74.00 | ||
378 Amount of deductible VAT on goods and services | 898.00 | 898.00 | ||
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