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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SARL SETOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | SARL SETOUR |
| Siren | 439733031 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004287 |
| Management number | 2001B01176 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 104.00 | 7 104.00 | 7 104.00 | |
040 Financial Assets | 49 729.00 | 10 161.00 | 39 568.00 | 49 729.00 |
044 Total Fixed Assets | 56 233.00 | 17 265.00 | 39 568.00 | 56 233.00 |
050 Raw materials, supplies, in progress | 112 782.00 | 1 788.00 | 111 000.00 | 112 782.00 |
072 Receivables – Other | 97 380.00 | 97 380.00 | 97 380.00 | |
096 Total Current Assets + Prepaid Expenses | 210 168.00 | 1 788.00 | 208 380.00 | 210 168.00 |
110 Total Assets | 267 001.00 | 19 053.00 | 247 948.00 | 267 001.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 2 747.00 | |||
134 Retained Earnings | 59 477.00 | |||
136 Profit for the Year | 3 560.00 | |||
142 Total Equity - Total I | 175 724.00 | |||
172 Other debts | 72 164.00 | |||
176 Total debts | 72 164.00 | |||
180 Liabilities Total | 247 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 955.00 | 7 955.00 | ||
232 Total operating income excluding VAT | 7 955.00 | 7 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 639.00 | 639.00 | ||
242 Other external expenses | 3 756.00 | 3 756.00 | ||
264 Total operating expenses | 4 395.00 | 4 395.00 | ||
270 Operating profit | 3 560.00 | 3 560.00 | ||
310 Profit or loss | 3 560.00 | 3 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 833.00 | 56 833.00 | ||
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