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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SARL 3 ETOILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-08-04 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SARL 3 ETOILES |
| Siren | 524311065 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31471 |
| Management number | 2010B05197 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 610.00 | 27 610.00 | 27 610.00 | |
028 Tangible Assets | 61 955.00 | 13 837.00 | 48 118.00 | 61 955.00 |
044 Total Fixed Assets | 89 565.00 | 13 837.00 | 75 728.00 | 89 565.00 |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 11 019.00 | 11 019.00 | 11 019.00 | |
096 Total Current Assets + Prepaid Expenses | 11 451.00 | 11 451.00 | 11 451.00 | |
110 Total Assets | 101 016.00 | 13 837.00 | 87 179.00 | 101 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 106.00 | |||
136 Profit for the Year | 617.00 | |||
142 Total Equity - Total I | 17 823.00 | |||
156 Loans and similar debts | 22 697.00 | |||
166 Suppliers and related accounts | 25 251.00 | |||
172 Other debts | 21 408.00 | |||
176 Total debts | 69 356.00 | |||
180 Liabilities Total | 87 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 132.00 | 150 312.00 | 177 132.00 | |
226 Operating subsidies received | 12 660.00 | 22 598.00 | 12 660.00 | |
232 Total operating income excluding VAT | 189 792.00 | 172 910.00 | 189 792.00 | |
234 Purchases of goods (including customs duties) | 11 450.00 | 11 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 320.00 | 28 320.00 | ||
242 Other external expenses | 47 761.00 | 61 016.00 | 47 761.00 | |
244 Taxes, duties and similar payments | 569.00 | |||
250 Staff compensation | 80 911.00 | 72 422.00 | 80 911.00 | |
252 Social security contributions | 15 199.00 | 3 859.00 | 15 199.00 | |
254 Depreciation and amortization | 4 591.00 | 3 826.00 | 4 591.00 | |
264 Total operating expenses | 188 232.00 | 141 692.00 | 188 232.00 | |
270 Operating profit | 1 560.00 | 31 218.00 | 1 560.00 | |
294 Financial expenses | 834.00 | 597.00 | 834.00 | |
306 Income tax's | 109.00 | 1 211.00 | 109.00 | |
310 Profit or loss | 617.00 | 29 410.00 | 617.00 | |
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