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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : SARL LA PETANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-09-30 | Simplified |
| Name | SARL LA PETANQUE |
| Siren | 829392604 |
| Closing | 2019-09-30 |
| Registry code | 2901 |
| Registration number | 265 |
| Management number | 2017B00340 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29290 Saint-Renan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 150.00 | 1 150.00 | 1 150.00 | |
028 Tangible Assets | 92 613.00 | 28 520.00 | 64 094.00 | 92 613.00 |
040 Financial Assets | 2 052.00 | 2 052.00 | 2 052.00 | |
044 Total Fixed Assets | 125 815.00 | 28 520.00 | 97 295.00 | 125 815.00 |
060 Merchandise inventory | 25 914.00 | 25 914.00 | 25 914.00 | |
068 Receivables – Trade and related accounts | 5 433.00 | 5 433.00 | 5 433.00 | |
072 Receivables – Other | 53 140.00 | 53 140.00 | 53 140.00 | |
084 Cash | 2 904.00 | 2 904.00 | 2 904.00 | |
088 Cash | 878.00 | 878.00 | 878.00 | |
092 Prepaid expenses | 10 625.00 | 10 625.00 | 10 625.00 | |
096 Total Current Assets + Prepaid Expenses | 98 893.00 | 98 893.00 | 98 893.00 | |
110 Total Assets | 224 708.00 | 28 520.00 | 196 189.00 | 224 708.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 921.00 | |||
136 Profit for the Year | 36 862.00 | |||
142 Total Equity - Total I | 90 283.00 | |||
156 Loans and similar debts | 35 513.00 | |||
166 Suppliers and related accounts | 21 578.00 | |||
172 Other debts | 48 814.00 | |||
176 Total debts | 105 905.00 | |||
180 Liabilities Total | 196 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 351 623.00 | 351 623.00 | ||
210 Sales of goods - France | 351 623.00 | 451 493.00 | 351 623.00 | |
217 Production of services sold - Export | 40.00 | 40.00 | ||
218 Production of services sold - France | 40.00 | 832.00 | 40.00 | |
230 Other income | 21.00 | 3 372.00 | 21.00 | |
232 Total operating income excluding VAT | 351 684.00 | 455 698.00 | 351 684.00 | |
234 Purchases of goods (including customs duties) | 162 069.00 | 189 402.00 | 162 069.00 | |
236 Inventory change (goods) | -14 443.00 | -11 471.00 | -14 443.00 | |
242 Other external expenses | 64 859.00 | 81 192.00 | 64 859.00 | |
244 Taxes, duties and similar payments | 1 391.00 | 2 148.00 | 1 391.00 | |
250 Staff compensation | 65 413.00 | 40 679.00 | 65 413.00 | |
252 Social security contributions | 9 924.00 | 7 749.00 | 9 924.00 | |
254 Depreciation and amortization | 15 146.00 | 15 172.00 | 15 146.00 | |
262 Other expenses | 1 851.00 | 1 837.00 | 1 851.00 | |
264 Total operating expenses | 306 211.00 | 326 708.00 | 306 211.00 | |
270 Operating profit | 45 474.00 | 128 990.00 | 45 474.00 | |
280 Financial income | 133.00 | 4.00 | 133.00 | |
290 Exceptional income | 1 069.00 | 1 069.00 | ||
294 Financial expenses | 1 032.00 | 1 527.00 | 1 032.00 | |
300 Exceptional expenses | 2 312.00 | 2 312.00 | ||
306 Income tax's | 6 469.00 | 29 045.00 | 6 469.00 | |
310 Profit or loss | 36 862.00 | 98 421.00 | 36 862.00 | |
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