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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SAS PRAT-DESLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | SAS PRAT-DESLOT |
| Siren | 842069049 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1319 |
| Management number | 2018B00384 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19210 Lubersac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 368.00 | 3 523.00 | 20 845.00 | 24 368.00 |
044 Total Fixed Assets | 24 368.00 | 3 523.00 | 20 845.00 | 24 368.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 22 333.00 | 22 333.00 | 22 333.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 27 434.00 | 27 434.00 | 27 434.00 | |
110 Total Assets | 51 801.00 | 3 523.00 | 48 278.00 | 51 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 342.00 | |||
136 Profit for the Year | 39 253.00 | |||
142 Total Equity - Total I | 37 911.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 10 299.00 | |||
176 Total debts | 10 367.00 | |||
180 Liabilities Total | 48 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 000.00 | 315 000.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 315 000.00 | 1.00 | 315 000.00 | |
234 Purchases of goods (including customs duties) | 200 000.00 | 200 000.00 | ||
242 Other external expenses | 34 288.00 | 1 921.00 | 34 288.00 | |
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 21 640.00 | 21 640.00 | ||
252 Social security contributions | 8 621.00 | 8 621.00 | ||
254 Depreciation and amortization | 3 101.00 | 422.00 | 3 101.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 268 276.00 | 2 343.00 | 268 276.00 | |
270 Operating profit | 46 724.00 | -2 342.00 | 46 724.00 | |
306 Income tax's | 7 471.00 | 7 471.00 | ||
310 Profit or loss | 39 253.00 | -2 342.00 | 39 253.00 | |
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