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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SARL 3 ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-08-04 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SARL 3 ETOILES |
| Siren | 524311065 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20246 |
| Management number | 2010B05197 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 610.00 | 27 610.00 | 27 610.00 | |
028 Tangible Assets | 22 955.00 | 9 246.00 | 13 709.00 | 22 955.00 |
044 Total Fixed Assets | 50 565.00 | 9 246.00 | 41 319.00 | 50 565.00 |
072 Receivables – Other | 35 227.00 | 35 227.00 | 35 227.00 | |
084 Cash | 9 028.00 | 9 028.00 | 9 028.00 | |
096 Total Current Assets + Prepaid Expenses | 44 255.00 | 44 255.00 | 44 255.00 | |
110 Total Assets | 94 820.00 | 9 246.00 | 85 575.00 | 94 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 696.00 | |||
136 Profit for the Year | 29 410.00 | |||
142 Total Equity - Total I | 38 206.00 | |||
156 Loans and similar debts | 31 777.00 | |||
166 Suppliers and related accounts | 3 677.00 | |||
172 Other debts | 11 914.00 | |||
176 Total debts | 47 369.00 | |||
180 Liabilities Total | 85 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 312.00 | 127 110.00 | 150 312.00 | |
230 Other income | 22 598.00 | 22 598.00 | ||
232 Total operating income excluding VAT | 172 910.00 | 127 110.00 | 172 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 036.00 | |||
242 Other external expenses | 61 016.00 | 40 046.00 | 61 016.00 | |
244 Taxes, duties and similar payments | 569.00 | 1 158.00 | 569.00 | |
250 Staff compensation | 72 422.00 | 55 070.00 | 72 422.00 | |
252 Social security contributions | 3 859.00 | 11 799.00 | 3 859.00 | |
254 Depreciation and amortization | 3 826.00 | 3 826.00 | 3 826.00 | |
264 Total operating expenses | 141 692.00 | 116 935.00 | 141 692.00 | |
270 Operating profit | 31 218.00 | 10 175.00 | 31 218.00 | |
294 Financial expenses | 597.00 | 597.00 | ||
300 Exceptional expenses | 400.00 | |||
306 Income tax's | 1 211.00 | 1 429.00 | 1 211.00 | |
310 Profit or loss | 29 410.00 | 8 346.00 | 29 410.00 | |
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