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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SARL PARC SALENGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | SARL PARC SALENGRO |
| Siren | 852696277 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26037 |
| Management number | 2019B07679 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 161.00 | 330.00 | 1 830.00 | 2 161.00 |
040 Financial Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 20 847.00 | 330.00 | 20 516.00 | 20 847.00 |
060 Merchandise inventory | 8 452.00 | 8 452.00 | 8 452.00 | |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
084 Cash | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 10 325.00 | 10 325.00 | 10 325.00 | |
110 Total Assets | 31 172.00 | 330.00 | 30 842.00 | 31 172.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 199.00 | |||
136 Profit for the Year | -11 797.00 | |||
142 Total Equity - Total I | -21 997.00 | |||
166 Suppliers and related accounts | 7 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 956.00 | |||
172 Other debts | 45 382.00 | |||
176 Total debts | 52 839.00 | |||
180 Liabilities Total | 30 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 821.00 | 88 821.00 | ||
232 Total operating income excluding VAT | 88 821.00 | 88 821.00 | ||
234 Purchases of goods (including customs duties) | 65 183.00 | 65 183.00 | ||
236 Inventory change (goods) | 1 128.00 | 1 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -22.00 | -22.00 | ||
242 Other external expenses | 14 135.00 | 14 135.00 | ||
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 1 085.00 | ||
250 Staff compensation | 19 169.00 | 19 169.00 | ||
252 Social security contributions | 1 195.00 | 1 195.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
264 Total operating expenses | 102 204.00 | 102 204.00 | ||
270 Operating profit | -13 383.00 | -13 383.00 | ||
290 Exceptional income | 1 586.00 | 1 586.00 | ||
310 Profit or loss | -11 797.00 | -11 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 161.00 | 2 161.00 | ||
490 Total Fixed Assets (Gross Value) | 18 686.00 | 18 686.00 | ||
492 Total Fixed Assets (Increases) | 2 161.00 | 2 161.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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