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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SARL CLAUDE GRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | SARL CLAUDE GRAS |
| Siren | 487749855 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 2178 |
| Management number | 2005B00930 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 657.00 | 271 926.00 | 161 731.00 | 433 657.00 |
044 Total Fixed Assets | 433 657.00 | 271 926.00 | 161 731.00 | 433 657.00 |
068 Receivables – Trade and related accounts | 14 513.00 | 14 513.00 | 14 513.00 | |
072 Receivables – Other | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 7 254.00 | 7 254.00 | 7 254.00 | |
096 Total Current Assets + Prepaid Expenses | 23 293.00 | 23 293.00 | 23 293.00 | |
110 Total Assets | 456 950.00 | 271 926.00 | 185 024.00 | 456 950.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -366 107.00 | |||
136 Profit for the Year | -249.00 | |||
142 Total Equity - Total I | -364 557.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539 942.00 | |||
172 Other debts | 549 328.00 | |||
176 Total debts | 549 582.00 | |||
180 Liabilities Total | 185 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 682.00 | 18 682.00 | ||
232 Total operating income excluding VAT | 18 682.00 | 18 682.00 | ||
242 Other external expenses | 7 895.00 | 7 895.00 | ||
244 Taxes, duties and similar payments | 1 588.00 | 1 588.00 | ||
254 Depreciation and amortization | 9 448.00 | 9 448.00 | ||
264 Total operating expenses | 18 932.00 | 18 932.00 | ||
270 Operating profit | -249.00 | -249.00 | ||
310 Profit or loss | -249.00 | -249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 433 657.00 | 433 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 199.00 | 2 199.00 | ||
378 Amount of deductible VAT on goods and services | 665.00 | 665.00 | ||
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