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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : SARL SIMON PERROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | SARL SIMON PERROT |
| Siren | 820557882 |
| Closing | 2022-12-31 |
| Registry code | 6101 |
| Registration number | 1407 |
| Management number | 2016B00204 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61110 Sablons sur Huisne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 366 329.00 | 70 193.00 | 296 135.00 | 366 329.00 |
044 Total Fixed Assets | 366 329.00 | 70 193.00 | 296 135.00 | 366 329.00 |
068 Receivables – Trade and related accounts | 18 682.00 | 18 682.00 | 18 682.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 7 900.00 | 7 900.00 | 7 900.00 | |
096 Total Current Assets + Prepaid Expenses | 28 304.00 | 28 304.00 | 28 304.00 | |
110 Total Assets | 394 633.00 | 70 193.00 | 324 440.00 | 394 633.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -6 745.00 | |||
136 Profit for the Year | 2 420.00 | |||
142 Total Equity - Total I | 25 674.00 | |||
156 Loans and similar debts | 220 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 759.00 | |||
172 Other debts | 78 759.00 | |||
176 Total debts | 298 765.00 | |||
180 Liabilities Total | 324 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 715.00 | |||
195 Of which payables due in more than one year | 198 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 783.00 | 24 783.00 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 29 783.00 | 29 783.00 | ||
242 Other external expenses | 7 234.00 | 7 234.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
254 Depreciation and amortization | 16 858.00 | 16 858.00 | ||
264 Total operating expenses | 24 322.00 | 24 322.00 | ||
270 Operating profit | 5 461.00 | 5 461.00 | ||
294 Financial expenses | 3 041.00 | 3 041.00 | ||
310 Profit or loss | 2 420.00 | 2 420.00 | ||
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