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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : SASU RAVALEMENT DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-12-31 | Simplified |
| Name | SASU RAVALEMENT DU SUD |
| Siren | 894232743 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 1742 |
| Management number | 2021B00352 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 799.00 | 799.00 | |
044 Total Fixed Assets | 799.00 | 799.00 | 799.00 | |
068 Receivables – Trade and related accounts | 24 997.00 | 24 997.00 | 24 997.00 | |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 26 717.00 | 26 717.00 | 26 717.00 | |
096 Total Current Assets + Prepaid Expenses | 54 258.00 | 54 258.00 | 54 258.00 | |
110 Total Assets | 55 057.00 | 55 057.00 | 55 057.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 197.00 | |||
142 Total Equity - Total I | 30 197.00 | |||
166 Suppliers and related accounts | 8 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 16 816.00 | |||
176 Total debts | 24 860.00 | |||
180 Liabilities Total | 55 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 71.00 | 71.00 | ||
218 Production of services sold - France | 133 471.00 | 133 471.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 472.00 | 133 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 331.00 | 34 331.00 | ||
242 Other external expenses | 50 789.00 | 50 789.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 9 963.00 | 9 963.00 | ||
252 Social security contributions | 3 874.00 | 3 874.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 123.00 | 99 123.00 | ||
270 Operating profit | 34 349.00 | 34 349.00 | ||
306 Income tax's | 5 152.00 | 5 152.00 | ||
310 Profit or loss | 29 197.00 | 29 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
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