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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SARL PRODUCTEURS DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| Name | SARL PRODUCTEURS DE PROVENCE |
| Siren | 829063460 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4147 |
| Management number | 2017B00177 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 8 472.00 | 3 306.00 | 5 167.00 | 8 472.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 37 387.00 | 5 206.00 | 32 182.00 | 37 387.00 |
060 Merchandise inventory | 740.00 | 740.00 | 740.00 | |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 1 934.00 | 1 934.00 | 1 934.00 | |
084 Cash | 34 144.00 | 34 144.00 | 34 144.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 37 099.00 | 37 099.00 | 37 099.00 | |
110 Total Assets | 74 486.00 | 5 206.00 | 69 280.00 | 74 486.00 |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -84.00 | |||
136 Profit for the Year | 10 105.00 | |||
142 Total Equity - Total I | 18 521.00 | |||
156 Loans and similar debts | 11 949.00 | |||
166 Suppliers and related accounts | 2 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 968.00 | |||
172 Other debts | 36 192.00 | |||
176 Total debts | 50 759.00 | |||
180 Liabilities Total | 69 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 001.00 | |||
195 Of which payables due in more than one year | 7 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 213.00 | 3 213.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 788.00 | 788.00 | ||
490 Total Fixed Assets (Gross Value) | 33 387.00 | 33 387.00 | ||
492 Total Fixed Assets (Increases) | 4 001.00 | 4 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 918.00 | 5 918.00 | ||
378 Amount of deductible VAT on goods and services | 4 513.00 | 4 513.00 | ||
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