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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SARL G ET M PRADEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | G.PRADEL |
| Siren | 507945210 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 3735 |
| Management number | 2008B00307 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32260 ORBESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 327.00 | 327.00 | 327.00 | |
028 Tangible Assets | 388 378.00 | 142 638.00 | 245 739.00 | 388 378.00 |
040 Financial Assets | 41.00 | 41.00 | 41.00 | |
044 Total Fixed Assets | 388 746.00 | 142 965.00 | 245 780.00 | 388 746.00 |
068 Receivables – Trade and related accounts | 1 243.00 | 1 243.00 | 1 243.00 | |
072 Receivables – Other | 13 327.00 | 13 327.00 | 13 327.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
088 Cash | 151.00 | 151.00 | 151.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 14 847.00 | 14 847.00 | 14 847.00 | |
110 Total Assets | 403 593.00 | 142 965.00 | 260 627.00 | 403 593.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -87 794.00 | |||
136 Profit for the Year | -4 507.00 | |||
142 Total Equity - Total I | -87 301.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 169 043.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
172 Other debts | 177 620.00 | |||
176 Total debts | 347 928.00 | |||
180 Liabilities Total | 260 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 844.00 | |||
214 Production of goods sold - France | 41 469.00 | 32 133.00 | 41 469.00 | |
230 Other income | 2 716.00 | |||
232 Total operating income excluding VAT | 41 469.00 | 223 693.00 | 41 469.00 | |
236 Inventory change (goods) | 186 729.00 | |||
242 Other external expenses | 10 145.00 | 8 680.00 | 10 145.00 | |
244 Taxes, duties and similar payments | 4 856.00 | 4 750.00 | 4 856.00 | |
250 Staff compensation | 1 239.00 | 1 114.00 | 1 239.00 | |
252 Social security contributions | 565.00 | |||
254 Depreciation and amortization | 23 596.00 | 22 504.00 | 23 596.00 | |
256 Provisions | 2 749.00 | |||
264 Total operating expenses | 39 836.00 | 227 091.00 | 39 836.00 | |
270 Operating profit | 1 633.00 | -3 398.00 | 1 633.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 74.00 | 307.00 | 74.00 | |
294 Financial expenses | 4 550.00 | 8 568.00 | 4 550.00 | |
300 Exceptional expenses | 1 664.00 | -1 084.00 | 1 664.00 | |
310 Profit or loss | -4 507.00 | -10 574.00 | -4 507.00 | |
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