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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SAS LES DEUX M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-06-30 | Simplified |
| 2022-02-21 | Public | 2021-06-30 | Simplified |
| 2020-09-17 | Public | 2020-06-30 | Simplified |
| Name | SAS LES DEUX M |
| Siren | 851953828 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2022/009780 |
| Management number | 2019B00952 |
| Activity code | 1072Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66220 SAINT-PAUL-DE-FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 750.00 | 8 430.00 | 7 320.00 | 15 750.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 16 190.00 | 8 430.00 | 7 760.00 | 16 190.00 |
060 Merchandise inventory | 5 339.00 | 5 339.00 | 5 339.00 | |
068 Receivables – Trade and related accounts | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 12 345.00 | 12 345.00 | 12 345.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 074.00 | 19 074.00 | 19 074.00 | |
110 Total Assets | 35 264.00 | 8 430.00 | 26 834.00 | 35 264.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 65.00 | |||
132 Other Reserves | 1 244.00 | |||
136 Profit for the Year | 5 253.00 | |||
142 Total Equity - Total I | 8 563.00 | |||
156 Loans and similar debts | 8 747.00 | |||
166 Suppliers and related accounts | 2 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 7 258.00 | |||
176 Total debts | 18 271.00 | |||
180 Liabilities Total | 26 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 648.00 | 37 097.00 | 57 648.00 | |
218 Production of services sold - France | 15.00 | 51.00 | 15.00 | |
230 Other income | 67.00 | 7.00 | 67.00 | |
232 Total operating income excluding VAT | 57 729.00 | 37 155.00 | 57 729.00 | |
234 Purchases of goods (including customs duties) | 21 327.00 | 10 633.00 | 21 327.00 | |
236 Inventory change (goods) | -3 285.00 | -1 320.00 | -3 285.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 347.00 | 1 190.00 | 3 347.00 | |
242 Other external expenses | 11 664.00 | 9 858.00 | 11 664.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 350.00 | 51.00 | 350.00 | |
250 Staff compensation | 11 402.00 | 8 574.00 | 11 402.00 | |
252 Social security contributions | 4 482.00 | 3 406.00 | 4 482.00 | |
254 Depreciation and amortization | 2 810.00 | 2 810.00 | 2 810.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 52 096.00 | 35 205.00 | 52 096.00 | |
270 Operating profit | 5 633.00 | 1 950.00 | 5 633.00 | |
294 Financial expenses | 121.00 | 198.00 | 121.00 | |
300 Exceptional expenses | 54.00 | 1 027.00 | 54.00 | |
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 5 253.00 | 725.00 | 5 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 190.00 | 16 190.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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