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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : S.A.R.L. BALMA DEPANNAGES MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. BALMA DEPANNAGES MENAGER |
| Siren | 349105379 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022183 |
| Management number | 1989B00024 |
| Activity code | 9522Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 449.00 | 10 449.00 | 10 449.00 | |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 10 488.00 | 10 449.00 | 39.00 | 10 488.00 |
060 Merchandise inventory | 583.00 | 583.00 | 583.00 | |
068 Receivables – Trade and related accounts | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 17 117.00 | 17 117.00 | 17 117.00 | |
096 Total Current Assets + Prepaid Expenses | 20 028.00 | 20 026.00 | 20 028.00 | |
110 Total Assets | 30 514.00 | 10 449.00 | 20 065.00 | 30 514.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 217.00 | |||
134 Retained Earnings | -17 045.00 | |||
136 Profit for the Year | 1 324.00 | |||
142 Total Equity - Total I | 5 881.00 | |||
166 Suppliers and related accounts | 1 637.00 | |||
172 Other debts | 12 548.00 | |||
176 Total debts | 14 185.00 | |||
180 Liabilities Total | 20 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 845.00 | 40 226.00 | 38 845.00 | |
230 Other income | 4 398.00 | 4 398.00 | ||
232 Total operating income excluding VAT | 43 243.00 | 40 226.00 | 43 243.00 | |
234 Purchases of goods (including customs duties) | 12 952.00 | 15 193.00 | 12 952.00 | |
236 Inventory change (goods) | 132.00 | 132.00 | ||
242 Other external expenses | 5 028.00 | 5 732.00 | 5 028.00 | |
244 Taxes, duties and similar payments | 897.00 | 886.00 | 897.00 | |
250 Staff compensation | 15 983.00 | 11 364.00 | 15 983.00 | |
252 Social security contributions | 6 927.00 | 4 815.00 | 6 927.00 | |
264 Total operating expenses | 41 920.00 | 37 990.00 | 41 920.00 | |
270 Operating profit | 1 324.00 | 2 236.00 | 1 324.00 | |
310 Profit or loss | 1 324.00 | 2 237.00 | 1 324.00 | |
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