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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SAS SOMME MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2022-06-30 | Simplified |
| Name | SAS SOMME MENUISERIE |
| Siren | 901006692 |
| Closing | 2022-06-30 |
| Registry code | 8002 |
| Registration number | B2022/007217 |
| Management number | 2021B00715 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80300 ALBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 491.00 | 396.00 | 3 095.00 | 3 491.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 4 091.00 | 396.00 | 3 695.00 | 4 091.00 |
060 Merchandise inventory | 4 802.00 | 4 802.00 | 4 802.00 | |
072 Receivables – Other | 9 298.00 | 9 298.00 | 9 298.00 | |
084 Cash | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 14 868.00 | 14 868.00 | 14 868.00 | |
110 Total Assets | 18 959.00 | 396.00 | 18 563.00 | 18 959.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 10 113.00 | |||
166 Suppliers and related accounts | 4 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 917.00 | |||
172 Other debts | 3 998.00 | |||
176 Total debts | 8 450.00 | |||
180 Liabilities Total | 18 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 091.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 359.00 | 2 359.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 604.00 | 604.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 527.00 | 527.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 4 091.00 | 4 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 535.00 | 6 535.00 | ||
378 Amount of deductible VAT on goods and services | 13 987.00 | 13 987.00 | ||
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