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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : SAS DE GRANDE BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | SAS DE GRANDE BRETAGNE |
| Siren | 827924325 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040991 |
| Management number | 2017B01363 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 990 787.00 | 140 088.00 | 850 699.00 | 990 787.00 |
044 Total Fixed Assets | 990 787.00 | 140 088.00 | 850 699.00 | 990 787.00 |
050 Raw materials, supplies, in progress | 41 757.00 | 41 757.00 | 41 757.00 | |
092 Prepaid expenses | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 43 511.00 | 43 511.00 | 43 511.00 | |
110 Total Assets | 1 034 298.00 | 140 088.00 | 894 210.00 | 1 034 298.00 |
120 Share or Individual Capital | 157 000.00 | |||
134 Retained Earnings | -116 145.00 | |||
136 Profit for the Year | -21 965.00 | |||
142 Total Equity - Total I | 18 890.00 | |||
156 Loans and similar debts | 216 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 658 653.00 | |||
172 Other debts | 658 653.00 | |||
176 Total debts | 875 320.00 | |||
180 Liabilities Total | 894 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 216.00 | 32 216.00 | ||
232 Total operating income excluding VAT | 32 216.00 | 32 216.00 | ||
242 Other external expenses | 16 158.00 | 16 158.00 | ||
244 Taxes, duties and similar payments | 3 259.00 | 3 259.00 | ||
254 Depreciation and amortization | 18 662.00 | 18 662.00 | ||
264 Total operating expenses | 38 079.00 | 38 079.00 | ||
270 Operating profit | -5 863.00 | -5 863.00 | ||
294 Financial expenses | 16 102.00 | 16 102.00 | ||
310 Profit or loss | -21 965.00 | -21 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 990 787.00 | 990 787.00 | ||
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