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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SARL PERIGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SARL PERIGAUD |
| Siren | 440939528 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2213 |
| Management number | 2002B00030 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40160 Parentis-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
028 Tangible Assets | 176 487.00 | 138 795.00 | 37 693.00 | 176 487.00 |
044 Total Fixed Assets | 237 467.00 | 138 795.00 | 98 672.00 | 237 467.00 |
050 Raw materials, supplies, in progress | 1 696.00 | 1 696.00 | 1 696.00 | |
060 Merchandise inventory | 13 671.00 | 13 671.00 | 13 671.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 1 722.00 | 1 722.00 | 1 722.00 | |
072 Receivables – Other | 2 430.00 | 2 430.00 | 2 430.00 | |
084 Cash | 77 612.00 | 77 612.00 | 77 612.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 97 290.00 | 97 290.00 | 97 290.00 | |
110 Total Assets | 334 757.00 | 138 795.00 | 195 963.00 | 334 757.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 95 652.00 | |||
136 Profit for the Year | 12 342.00 | |||
142 Total Equity - Total I | 116 382.00 | |||
156 Loans and similar debts | 34 617.00 | |||
166 Suppliers and related accounts | 25 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 236.00 | |||
172 Other debts | 19 361.00 | |||
176 Total debts | 79 581.00 | |||
180 Liabilities Total | 195 963.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 237 467.00 | 237 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 709.00 | 28 709.00 | ||
378 Amount of deductible VAT on goods and services | 26 922.00 | 26 922.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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