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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : SARL FRAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | SARL FRAMILY |
| Siren | 500813365 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6684 |
| Management number | 2007B00988 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13111 Coudoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 281.00 | 57 281.00 | 57 281.00 | |
014 Intangible Assets - Other | 8 140.00 | 8 140.00 | 8 140.00 | |
028 Tangible Assets | 107 659.00 | 95 899.00 | 11 759.00 | 107 659.00 |
044 Total Fixed Assets | 173 079.00 | 104 039.00 | 69 040.00 | 173 079.00 |
060 Merchandise inventory | 11 896.00 | 11 896.00 | 11 896.00 | |
072 Receivables – Other | 13 048.00 | 13 048.00 | 13 048.00 | |
084 Cash | 42 520.00 | 42 520.00 | 42 520.00 | |
096 Total Current Assets + Prepaid Expenses | 67 464.00 | 67 464.00 | 67 464.00 | |
110 Total Assets | 240 543.00 | 104 039.00 | 136 504.00 | 240 543.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 34 657.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 30 310.00 | |||
142 Total Equity - Total I | 73 217.00 | |||
166 Suppliers and related accounts | 42 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 20 535.00 | |||
176 Total debts | 63 287.00 | |||
180 Liabilities Total | 136 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 491 198.00 | 410 380.00 | 491 198.00 | |
230 Other income | 1 282.00 | 1 324.00 | 1 282.00 | |
232 Total operating income excluding VAT | 492 480.00 | 411 704.00 | 492 480.00 | |
234 Purchases of goods (including customs duties) | 290 137.00 | 256 826.00 | 290 137.00 | |
236 Inventory change (goods) | 273.00 | 6 199.00 | 273.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 221.00 | 2 798.00 | 3 221.00 | |
242 Other external expenses | 68 399.00 | 59 650.00 | 68 399.00 | |
243 (including business tax) | 1 833.00 | 1 833.00 | ||
244 Taxes, duties and similar payments | 3 505.00 | 9 378.00 | 3 505.00 | |
250 Staff compensation | 66 881.00 | 60 813.00 | 66 881.00 | |
252 Social security contributions | 24 375.00 | 22 036.00 | 24 375.00 | |
254 Depreciation and amortization | 3 121.00 | 2 977.00 | 3 121.00 | |
262 Other expenses | 148.00 | 4 049.00 | 148.00 | |
264 Total operating expenses | 460 060.00 | 424 727.00 | 460 060.00 | |
270 Operating profit | 32 420.00 | -13 022.00 | 32 420.00 | |
294 Financial expenses | 5 332.00 | |||
306 Income tax's | 2 110.00 | 2 110.00 | ||
310 Profit or loss | 30 310.00 | -18 355.00 | 30 310.00 | |
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