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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SARL BASSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| Name | SARL BASSET |
| Siren | 883062929 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 1068 |
| Management number | 2020B00552 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45510 VIENNE-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400 625.00 | 17 314.00 | 383 310.00 | 400 625.00 |
044 Total Fixed Assets | 400 625.00 | 17 314.00 | 383 310.00 | 400 625.00 |
050 Raw materials, supplies, in progress | 1 896.00 | 1 896.00 | 1 896.00 | |
068 Receivables – Trade and related accounts | 572.00 | 572.00 | 572.00 | |
072 Receivables – Other | 4 307.00 | 4 307.00 | 4 307.00 | |
084 Cash | 3 242.00 | 3 242.00 | 3 242.00 | |
096 Total Current Assets + Prepaid Expenses | 10 018.00 | 10 018.00 | 10 018.00 | |
110 Total Assets | 410 643.00 | 17 314.00 | 393 329.00 | 410 643.00 |
120 Share or Individual Capital | 384 000.00 | |||
136 Profit for the Year | -18 823.00 | |||
142 Total Equity - Total I | 365 177.00 | |||
166 Suppliers and related accounts | 2 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 054.00 | |||
172 Other debts | 25 504.00 | |||
176 Total debts | 28 152.00 | |||
180 Liabilities Total | 393 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 281.00 | 6 281.00 | ||
232 Total operating income excluding VAT | 6 282.00 | 6 282.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 160.00 | 3 160.00 | ||
240 Inventory changes (raw materials and supplies) | -1 896.00 | -1 896.00 | ||
242 Other external expenses | 6 199.00 | 6 199.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
254 Depreciation and amortization | 17 314.00 | 17 314.00 | ||
264 Total operating expenses | 25 105.00 | 25 105.00 | ||
270 Operating profit | -18 823.00 | -18 823.00 | ||
310 Profit or loss | -18 823.00 | -18 823.00 | ||
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