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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : SARL PARTEMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Complete |
| Name | SARL PARTEMEO |
| Siren | 844720805 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/000765 |
| Management number | 2018B05082 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 287 907.00 | 287 907.00 | 287 907.00 | |
BZ Other receivables | 43 833.00 | 43 833.00 | 43 833.00 | |
CJ TOTAL (II) | 331 740.00 | 331 740.00 | 331 740.00 | |
CO Grand total (0 to V) | 331 740.00 | 331 740.00 | 331 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 113.00 | 15 113.00 | ||
DL TOTAL (I) | 16 113.00 | 16 113.00 | ||
DU Loans and Debts from Credit Institutions (3) | 172 111.00 | 172 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 000.00 | 66 000.00 | ||
DX Trade payables and related accounts | 66 032.00 | 66 032.00 | ||
DY Tax and social security liabilities | 7 638.00 | 7 638.00 | ||
EA Other liabilities | 3 845.00 | 3 845.00 | ||
EC TOTAL (IV) | 315 627.00 | 315 627.00 | ||
EE Grand total (I to V) | 331 740.00 | 331 740.00 | ||
EG Accrued income and payables due within one year | 315 627.00 | 315 627.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 172 111.00 | 172 111.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 231 272.00 | 231 272.00 | 231 272.00 | |
FJ Net sales | 231 272.00 | 231 272.00 | 231 272.00 | |
FM Inventory production | 287 907.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 519 180.00 | |||
FU Purchases of raw materials and other supplies | 200 000.00 | |||
FW Other purchases and external expenses | 291 373.00 | |||
FX Taxes, duties, and similar payments | 1 218.00 | |||
GF Total Operating Expenses (II) | 492 592.00 | |||
GG - OPERATING RESULT (I - II) | 26 588.00 | |||
GR Interest and similar expenses | 5 598.00 | |||
GU Total financial expenses (VI) | 5 598.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 877.00 | 5 877.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 519 180.00 | 519 180.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 504 067.00 | 504 067.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 113.00 | 15 113.00 | ||
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