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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : SARL PRESSING GO ALIZEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | SARL PRESSING GO ALIZEE |
| Siren | 839952686 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002033 |
| Management number | 2018B01265 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 14 524.00 | 2 650.00 | 11 874.00 | 14 524.00 |
040 Financial Assets | 2 218.00 | 2 218.00 | 2 218.00 | |
044 Total Fixed Assets | 56 742.00 | 2 650.00 | 54 092.00 | 56 742.00 |
064 Advances and down payments on orders | 2 590.00 | 2 590.00 | 2 590.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 126.00 | 11 126.00 | 11 126.00 | |
080 Sellable securities | 950.00 | 950.00 | 950.00 | |
084 Cash | 6 949.00 | 6 949.00 | 6 949.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 21 637.00 | 21 637.00 | 21 637.00 | |
110 Total Assets | 78 379.00 | 2 650.00 | 75 729.00 | 78 379.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 44.00 | |||
136 Profit for the Year | 2 844.00 | |||
140 Regulated Provisions | 18 015.00 | |||
142 Total Equity - Total I | 24 203.00 | |||
156 Loans and similar debts | 8 726.00 | |||
166 Suppliers and related accounts | 2 977.00 | |||
172 Other debts | 39 823.00 | |||
176 Total debts | 51 526.00 | |||
180 Liabilities Total | 75 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 051.00 | |||
195 Of which payables due in more than one year | 6 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 680.00 | 24 680.00 | ||
218 Production of services sold - France | 42 812.00 | 24 680.00 | 42 812.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 42 812.00 | 24 690.00 | 42 812.00 | |
238 Purchases of raw materials and other supplies (including royalties | 128.00 | 128.00 | ||
242 Other external expenses | 40 980.00 | 24 155.00 | 40 980.00 | |
254 Depreciation and amortization | 2 519.00 | 130.00 | 2 519.00 | |
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 43 674.00 | 24 285.00 | 43 674.00 | |
270 Operating profit | -862.00 | 405.00 | -862.00 | |
290 Exceptional income | 4 312.00 | 4 312.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
306 Income tax's | 502.00 | 61.00 | 502.00 | |
310 Profit or loss | 2 844.00 | 344.00 | 2 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 152.00 | 13 152.00 | ||
482 INCREASES Financial Assets | 899.00 | 899.00 | ||
490 Total Fixed Assets (Gross Value) | 42 690.00 | 42 690.00 | ||
492 Total Fixed Assets (Increases) | 14 051.00 | 14 051.00 | ||
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