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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : SARL EA29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | SARL EA29 |
| Siren | 879872067 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2023/000054 |
| Management number | 2019B00820 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 300.00 | 57 300.00 | 57 300.00 | |
028 Tangible Assets | 13 713.00 | 2 280.00 | 11 433.00 | 13 713.00 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 71 430.00 | 2 280.00 | 69 150.00 | 71 430.00 |
060 Merchandise inventory | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 5 952.00 | 5 952.00 | 5 952.00 | |
084 Cash | 21 132.00 | 21 132.00 | 21 132.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 383.00 | 30 383.00 | 30 383.00 | |
110 Total Assets | 101 814.00 | 2 280.00 | 99 534.00 | 101 814.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 407.00 | |||
136 Profit for the Year | 25 081.00 | |||
140 Regulated Provisions | 2 065.00 | |||
142 Total Equity - Total I | 34 054.00 | |||
156 Loans and similar debts | 39 993.00 | |||
166 Suppliers and related accounts | 4 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 325.00 | |||
172 Other debts | 20 892.00 | |||
176 Total debts | 65 480.00 | |||
180 Liabilities Total | 99 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 620.00 | |||
195 Of which payables due in more than one year | 29 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 122.00 | 10 199.00 | 77 122.00 | |
218 Production of services sold - France | 2 027.00 | 387.00 | 2 027.00 | |
226 Operating subsidies received | 46 129.00 | 22 331.00 | 46 129.00 | |
230 Other income | 4.00 | 163.00 | 4.00 | |
232 Total operating income excluding VAT | 125 282.00 | 33 080.00 | 125 282.00 | |
234 Purchases of goods (including customs duties) | 31 013.00 | 7 038.00 | 31 013.00 | |
236 Inventory change (goods) | -204.00 | -3 096.00 | -204.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122.00 | 122.00 | ||
242 Other external expenses | 25 230.00 | 15 156.00 | 25 230.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 2 991.00 | 1 608.00 | 2 991.00 | |
250 Staff compensation | 27 930.00 | 3 500.00 | 27 930.00 | |
252 Social security contributions | 9 826.00 | 1 689.00 | 9 826.00 | |
254 Depreciation and amortization | 1 998.00 | 282.00 | 1 998.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 98 907.00 | 26 181.00 | 98 907.00 | |
270 Operating profit | 26 375.00 | 6 899.00 | 26 375.00 | |
290 Exceptional income | 234.00 | 42.00 | 234.00 | |
294 Financial expenses | 1 708.00 | 535.00 | 1 708.00 | |
306 Income tax's | -180.00 | -180.00 | ||
310 Profit or loss | 25 081.00 | 6 407.00 | 25 081.00 | |
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