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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SARPAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| Name | SARPAU |
| Siren | 882281538 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22713 |
| Management number | 2020B01057 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-Félix-de-Lodez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 367.00 | 367.00 | 367.00 | |
CF Cash and cash equivalents | 4 230.00 | 4 230.00 | 4 230.00 | |
CJ TOTAL (II) | 4 597.00 | 4 597.00 | 4 597.00 | |
CO Grand total (0 to V) | 4 597.00 | 4 597.00 | 4 597.00 | |
| 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) | 1 432.00 | 1 432.00 | ||
DL TOTAL (I) | 2 432.00 | 2 432.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | ||
DY Tax and social security liabilities | 1 504.00 | 1 504.00 | ||
EC TOTAL (IV) | 2 164.00 | 2 164.00 | ||
EE Grand total (I to V) | 4 597.00 | 4 597.00 | ||
EG Accrued income and payables due within one year | 2 164.00 | 2 164.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 000.00 | 4 000.00 | 4 000.00 | |
FJ Net sales | 4 000.00 | 4 000.00 | 4 000.00 | |
FO Operating subsidies | 4 800.00 | |||
FR Total operating income (I) | 8 800.00 | |||
FW Other purchases and external expenses | 3 065.00 | |||
FY Salaries and Wages | 3 725.00 | |||
FZ Social Security Contributions | 578.00 | |||
GF Total Operating Expenses (II) | 7 368.00 | |||
GG - OPERATING RESULT (I - II) | 1 432.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 800.00 | 8 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 368.00 | 7 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 432.00 | 1 432.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 660.00 | 660.00 | 660.00 | |
8C Staff and Related Accounts | 218.00 | 218.00 | 218.00 | |
8D Social Security and Other Social Organizations | 1 286.00 | 1 286.00 | 1 286.00 | |
VB VAT | 367.00 | 367.00 | 367.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 367.00 | 367.00 | 367.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 164.00 | 2 164.00 | 2 164.00 | |
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