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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SARL De SARDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | SARL De SARDA |
| Siren | 514214832 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/000762 |
| Management number | 2009B00208 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09240 MONTELS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 353 689.00 | 187 703.00 | 165 986.00 | 353 689.00 |
044 Total Fixed Assets | 353 689.00 | 187 703.00 | 165 986.00 | 353 689.00 |
068 Receivables – Trade and related accounts | 24 535.00 | 24 535.00 | 24 535.00 | |
072 Receivables – Other | 38 889.00 | 38 889.00 | 38 889.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 12 406.00 | 12 406.00 | 12 406.00 | |
092 Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 92 994.00 | 92 994.00 | 92 994.00 | |
110 Total Assets | 446 683.00 | 187 703.00 | 258 980.00 | 446 683.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 789.00 | |||
142 Total Equity - Total I | 8 289.00 | |||
156 Loans and similar debts | 248 596.00 | |||
166 Suppliers and related accounts | 2 095.00 | |||
176 Total debts | 250 691.00 | |||
180 Liabilities Total | 258 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 411.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 71.00 | |||
195 Of which payables due in more than one year | 227 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 844.00 | 50 860.00 | 55 844.00 | |
230 Other income | 42.00 | 3.00 | 42.00 | |
232 Total operating income excluding VAT | 55 886.00 | 50 862.00 | 55 886.00 | |
242 Other external expenses | 17 191.00 | 13 739.00 | 17 191.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 552.00 | 225.00 | 552.00 | |
254 Depreciation and amortization | 24 562.00 | 24 236.00 | 24 562.00 | |
264 Total operating expenses | 42 305.00 | 38 201.00 | 42 305.00 | |
270 Operating profit | 13 581.00 | 12 661.00 | 13 581.00 | |
280 Financial income | 96.00 | 80.00 | 96.00 | |
294 Financial expenses | 7 888.00 | 12 267.00 | 7 888.00 | |
310 Profit or loss | 5 789.00 | 474.00 | 5 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 411.00 | 2 411.00 | ||
490 Total Fixed Assets (Gross Value) | 351 278.00 | 351 278.00 | ||
492 Total Fixed Assets (Increases) | 2 411.00 | 2 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 207.00 | 1 207.00 | ||
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