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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : SAS LE HAUT BURON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SAS LE HAUT BURON |
| Siren | 791556152 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 1962 |
| Management number | 2013B00144 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53970 Montigné-le-Brillant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 033.00 | 7 909.00 | 85 124.00 | 93 033.00 |
044 Total Fixed Assets | 93 033.00 | 7 909.00 | 85 124.00 | 93 033.00 |
050 Raw materials, supplies, in progress | 12 386.00 | 12 386.00 | 12 386.00 | |
084 Cash | 4 003.00 | 4 003.00 | 4 003.00 | |
096 Total Current Assets + Prepaid Expenses | 16 389.00 | 16 389.00 | 16 389.00 | |
110 Total Assets | 109 422.00 | 7 909.00 | 101 513.00 | 109 422.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 2 342.00 | |||
136 Profit for the Year | 2 934.00 | |||
142 Total Equity - Total I | 8 276.00 | |||
166 Suppliers and related accounts | 37 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 664.00 | |||
172 Other debts | 55 664.00 | |||
176 Total debts | 93 237.00 | |||
180 Liabilities Total | 101 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 910.00 | 12 910.00 | ||
218 Production of services sold - France | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 12 910.00 | 12 910.00 | ||
242 Other external expenses | 861.00 | 861.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
254 Depreciation and amortization | 7 909.00 | 7 909.00 | ||
264 Total operating expenses | 9 107.00 | 9 107.00 | ||
270 Operating profit | 3 803.00 | 3 803.00 | ||
294 Financial expenses | 869.00 | 869.00 | ||
310 Profit or loss | 2 934.00 | 2 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 643.00 | 145 643.00 | ||
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