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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SARL STOP FEU FIRE-EXIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2017-05-31 | Public | 2017-02-28 | Simplified |
| Name | LABEL DES CHAMPS |
| Siren | 524882867 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/005866 |
| Management number | 2010B01403 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 800.00 | 16 800.00 | 16 800.00 | |
028 Tangible Assets | 21 864.00 | 18 531.00 | 3 332.00 | 21 864.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 38 864.00 | 18 531.00 | 20 332.00 | 38 864.00 |
060 Merchandise inventory | 1 677.00 | 1 677.00 | 1 677.00 | |
068 Receivables – Trade and related accounts | 6 621.00 | 6 621.00 | 6 621.00 | |
072 Receivables – Other | 70 793.00 | 70 793.00 | 70 793.00 | |
084 Cash | 4 137.00 | 4 137.00 | 4 137.00 | |
096 Total Current Assets + Prepaid Expenses | 83 231.00 | 83 231.00 | 83 231.00 | |
110 Total Assets | 122 095.00 | 18 531.00 | 103 563.00 | 122 095.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 52 532.00 | |||
136 Profit for the Year | 12 152.00 | |||
142 Total Equity - Total I | 67 984.00 | |||
156 Loans and similar debts | 22 005.00 | |||
166 Suppliers and related accounts | 5 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 796.00 | |||
172 Other debts | 8 258.00 | |||
176 Total debts | 35 579.00 | |||
180 Liabilities Total | 103 563.00 | |||
195 Of which payables due in more than one year | 20 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 588.00 | 96 588.00 | ||
230 Other income | 1 494.00 | 1 494.00 | ||
232 Total operating income excluding VAT | 98 083.00 | 98 083.00 | ||
234 Purchases of goods (including customs duties) | 34 841.00 | 34 841.00 | ||
236 Inventory change (goods) | -36.00 | -36.00 | ||
242 Other external expenses | 42 107.00 | 42 107.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
252 Social security contributions | 3 391.00 | 3 391.00 | ||
254 Depreciation and amortization | 4 312.00 | 4 312.00 | ||
264 Total operating expenses | 85 408.00 | 85 408.00 | ||
270 Operating profit | 12 674.00 | 12 674.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 470.00 | 470.00 | ||
310 Profit or loss | 12 152.00 | 12 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 864.00 | 38 864.00 | ||
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