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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SARABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARABELLE |
| Siren | 491630471 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 4181 |
| Management number | 2006B70114 |
| Activity code | 1013B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12400 Montlaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 827 461.00 | 543 489.00 | 283 972.00 | 827 461.00 |
040 Financial Assets | 664.00 | 664.00 | 664.00 | |
044 Total Fixed Assets | 862 125.00 | 543 489.00 | 318 636.00 | 862 125.00 |
050 Raw materials, supplies, in progress | 8 623.00 | 8 623.00 | 8 623.00 | |
060 Merchandise inventory | 49 852.00 | 49 852.00 | 49 852.00 | |
064 Advances and down payments on orders | 469.00 | 469.00 | 469.00 | |
068 Receivables – Trade and related accounts | 39 621.00 | 39 621.00 | 39 621.00 | |
072 Receivables – Other | 3 029.00 | 3 029.00 | 3 029.00 | |
084 Cash | 287 026.00 | 287 026.00 | 287 026.00 | |
092 Prepaid expenses | 1 687.00 | 1 687.00 | 1 687.00 | |
096 Total Current Assets + Prepaid Expenses | 390 308.00 | 390 308.00 | 390 308.00 | |
110 Total Assets | 1 252 433.00 | 543 489.00 | 708 944.00 | 1 252 433.00 |
120 Share or Individual Capital | 34 100.00 | |||
126 Legal Reserve | 3 410.00 | |||
132 Other Reserves | 247 970.00 | |||
134 Retained Earnings | -31 683.00 | |||
136 Profit for the Year | 65 888.00 | |||
140 Regulated Provisions | 11 625.00 | |||
142 Total Equity - Total I | 331 311.00 | |||
156 Loans and similar debts | 285 822.00 | |||
166 Suppliers and related accounts | 38 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 312.00 | |||
172 Other debts | 53 457.00 | |||
176 Total debts | 377 633.00 | |||
180 Liabilities Total | 708 944.00 | |||
195 Of which payables due in more than one year | 154 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 862 125.00 | 862 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 495.00 | 45 495.00 | ||
378 Amount of deductible VAT on goods and services | 35 359.00 | 35 359.00 | ||
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