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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : SARL REDSTART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SARL REDSTART |
| Siren | 342131687 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007844 |
| Management number | 1987B00580 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 707.00 | 749.00 | 958.00 | 1 707.00 |
044 Total Fixed Assets | 1 707.00 | 749.00 | 958.00 | 1 707.00 |
060 Merchandise inventory | 13 336.00 | 10 340.00 | 2 996.00 | 13 336.00 |
072 Receivables – Other | 1 846.00 | 1 846.00 | 1 846.00 | |
084 Cash | 31 829.00 | 31 829.00 | 31 829.00 | |
096 Total Current Assets + Prepaid Expenses | 47 011.00 | 10 340.00 | 36 671.00 | 47 011.00 |
110 Total Assets | 48 718.00 | 11 089.00 | 37 629.00 | 48 718.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 83 057.00 | |||
134 Retained Earnings | -44 280.00 | |||
136 Profit for the Year | -24 259.00 | |||
142 Total Equity - Total I | 22 902.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 293.00 | |||
172 Other debts | 13 827.00 | |||
176 Total debts | 14 727.00 | |||
180 Liabilities Total | 37 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 308.00 | |||
230 Other income | 601.00 | |||
232 Total operating income excluding VAT | 48 909.00 | |||
234 Purchases of goods (including customs duties) | 1 236.00 | 4 706.00 | 1 236.00 | |
236 Inventory change (goods) | 48 220.00 | |||
242 Other external expenses | 11 742.00 | 20 603.00 | 11 742.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 1 075.00 | 484.00 | |
254 Depreciation and amortization | 457.00 | 292.00 | 457.00 | |
256 Provisions | 10 340.00 | 10 340.00 | ||
264 Total operating expenses | 24 260.00 | 74 895.00 | 24 260.00 | |
270 Operating profit | -24 259.00 | -25 986.00 | -24 259.00 | |
310 Profit or loss | -24 259.00 | -25 986.00 | -24 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 958.00 | 958.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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