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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SARL BAPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2019-06-30 | Complete |
| 2019-02-07 | Public | 2018-06-30 | Complete |
| 2018-01-11 | Public | 2017-06-30 | Complete |
| Name | SARL BAPIERRE |
| Siren | 799340245 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 21527 |
| Management number | 2014B00001 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Montfavet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 382.00 | 13 128.00 | 1 254.00 | 14 382.00 |
044 Total Fixed Assets | 14 382.00 | 13 128.00 | 1 254.00 | 14 382.00 |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
084 Cash | 5 076.00 | 5 076.00 | 5 076.00 | |
096 Total Current Assets + Prepaid Expenses | 6 572.00 | 6 572.00 | 6 572.00 | |
110 Total Assets | 20 953.00 | 13 128.00 | 7 826.00 | 20 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 189.00 | |||
134 Retained Earnings | -34 649.00 | |||
136 Profit for the Year | -3 616.00 | |||
142 Total Equity - Total I | -10 876.00 | |||
166 Suppliers and related accounts | 1 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 069.00 | |||
172 Other debts | 17 554.00 | |||
176 Total debts | 18 702.00 | |||
180 Liabilities Total | 7 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 906.00 | 3 906.00 | ||
232 Total operating income excluding VAT | 3 906.00 | 3 906.00 | ||
242 Other external expenses | 6 386.00 | 9 107.00 | 6 386.00 | |
243 (including business tax) | -450.00 | -450.00 | ||
244 Taxes, duties and similar payments | 521.00 | 2 097.00 | 521.00 | |
254 Depreciation and amortization | 613.00 | 1 301.00 | 613.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 522.00 | 12 505.00 | 7 522.00 | |
270 Operating profit | -3 616.00 | -12 505.00 | -3 616.00 | |
310 Profit or loss | -3 616.00 | -12 505.00 | -3 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 13 841.00 | 13 841.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 782.00 | 782.00 | ||
378 Amount of deductible VAT on goods and services | 697.00 | 697.00 | ||
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