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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : SARL 2C AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | SARL 2C AMENAGEMENT |
| Siren | 830751954 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 390 |
| Management number | 2017B00510 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 SAINT-MARTIN-BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 419 327.00 | 419 327.00 | 419 327.00 | |
068 Receivables – Trade and related accounts | 1 198.00 | 1 198.00 | 1 198.00 | |
072 Receivables – Other | 190 414.00 | 190 414.00 | 190 414.00 | |
084 Cash | 116 344.00 | 116 344.00 | 116 344.00 | |
096 Total Current Assets + Prepaid Expenses | 727 282.00 | 727 282.00 | 727 282.00 | |
110 Total Assets | 727 282.00 | 727 282.00 | 727 282.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 70 225.00 | |||
134 Retained Earnings | 34 456.00 | |||
136 Profit for the Year | 29 376.00 | |||
142 Total Equity - Total I | 134 277.00 | |||
166 Suppliers and related accounts | 365 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 076.00 | |||
172 Other debts | 227 019.00 | |||
176 Total debts | 593 005.00 | |||
180 Liabilities Total | 727 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 497 789.00 | 497 789.00 | ||
222 Inventory production | -395 615.00 | -395 615.00 | ||
230 Other income | 2 499.00 | 2 499.00 | ||
232 Total operating income excluding VAT | 104 673.00 | 104 673.00 | ||
242 Other external expenses | 59 041.00 | 59 041.00 | ||
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 913.00 | 59 913.00 | ||
270 Operating profit | 44 760.00 | 44 760.00 | ||
280 Financial income | 77.00 | 77.00 | ||
294 Financial expenses | 4 869.00 | 4 869.00 | ||
306 Income tax's | 10 592.00 | 10 592.00 | ||
310 Profit or loss | 29 376.00 | 29 376.00 | ||
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