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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SARL ETS SANSON ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | SARL ETS SANSON ET FILS |
| Siren | 574201638 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/011679 |
| Management number | 1957B00163 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 809 306.00 | 777 688.00 | 31 618.00 | 809 306.00 |
044 Total Fixed Assets | 809 306.00 | 777 688.00 | 31 618.00 | 809 306.00 |
068 Receivables – Trade and related accounts | 13 766.00 | 13 766.00 | 13 766.00 | |
072 Receivables – Other | 16 688.00 | 16 688.00 | 16 688.00 | |
080 Sellable securities | 106 000.00 | 106 000.00 | 106 000.00 | |
084 Cash | 72 994.00 | 72 994.00 | 72 994.00 | |
092 Prepaid expenses | 3 877.00 | 3 877.00 | 3 877.00 | |
096 Total Current Assets + Prepaid Expenses | 213 325.00 | 213 325.00 | 213 325.00 | |
110 Total Assets | 1 022 631.00 | 777 688.00 | 244 943.00 | 1 022 631.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 169 593.00 | |||
134 Retained Earnings | 2 073.00 | |||
136 Profit for the Year | 15 797.00 | |||
142 Total Equity - Total I | 229 387.00 | |||
156 Loans and similar debts | 10 200.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 3 556.00 | |||
176 Total debts | 15 556.00 | |||
180 Liabilities Total | 244 943.00 | |||
199 Of which current accounts of debit partners | 14 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 800.00 | 60 800.00 | ||
230 Other income | 7 334.00 | 7 334.00 | ||
232 Total operating income excluding VAT | 68 134.00 | 68 134.00 | ||
242 Other external expenses | 12 632.00 | 12 632.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 11 695.00 | 11 695.00 | ||
254 Depreciation and amortization | 25 220.00 | 25 220.00 | ||
264 Total operating expenses | 49 547.00 | 49 547.00 | ||
270 Operating profit | 18 587.00 | 18 587.00 | ||
306 Income tax's | 2 790.00 | 2 790.00 | ||
310 Profit or loss | 15 797.00 | 15 797.00 | ||
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