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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SARL BARAMEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | SARL BARAMEY |
| Siren | 884153461 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 814 |
| Management number | 2020B00243 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 167.00 | 1 500.00 | 1 667.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 667.00 | 167.00 | 2 500.00 | 2 667.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 969.00 | 2 969.00 | 2 969.00 | |
084 Cash | 24 037.00 | 24 037.00 | 24 037.00 | |
096 Total Current Assets + Prepaid Expenses | 27 306.00 | 27 306.00 | 27 306.00 | |
110 Total Assets | 29 973.00 | 167.00 | 29 806.00 | 29 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 577.00 | |||
142 Total Equity - Total I | 16 577.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 887.00 | |||
172 Other debts | 13 222.00 | |||
176 Total debts | 13 229.00 | |||
180 Liabilities Total | 29 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 184.00 | 9 184.00 | ||
214 Production of goods sold - France | 63 322.00 | 63 322.00 | ||
226 Operating subsidies received | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 72 512.00 | 72 512.00 | ||
234 Purchases of goods (including customs duties) | 3 860.00 | 3 860.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 737.00 | 24 737.00 | ||
242 Other external expenses | 14 768.00 | 14 768.00 | ||
250 Staff compensation | 10 719.00 | 10 719.00 | ||
252 Social security contributions | 350.00 | 350.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 54 302.00 | 54 302.00 | ||
270 Operating profit | 18 210.00 | 18 210.00 | ||
280 Financial income | 116.00 | 116.00 | ||
306 Income tax's | 2 749.00 | 2 749.00 | ||
310 Profit or loss | 15 577.00 | 15 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 667.00 | 1 667.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 667.00 | 2 667.00 | ||
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