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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SERVICE URBANISATION ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SERVICE URBANISATION ROUTIERE |
| Siren | 402899058 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/001026 |
| Management number | 1995B00213 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 202.00 | 41 202.00 | 41 202.00 | |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 41 212.00 | 41 202.00 | 10.00 | 41 212.00 |
068 Receivables – Trade and related accounts | 25 293.00 | 25 293.00 | 25 293.00 | |
072 Receivables – Other | 1 961.00 | 1 961.00 | 1 961.00 | |
084 Cash | 19 311.00 | 19 311.00 | 19 311.00 | |
092 Prepaid expenses | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 47 530.00 | 47 530.00 | 47 530.00 | |
110 Total Assets | 88 743.00 | 41 202.00 | 47 540.00 | 88 743.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 817.00 | |||
136 Profit for the Year | 1 710.00 | |||
142 Total Equity - Total I | 29 913.00 | |||
166 Suppliers and related accounts | 1 890.00 | |||
172 Other debts | 15 738.00 | |||
176 Total debts | 17 628.00 | |||
180 Liabilities Total | 47 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 201.00 | 64 021.00 | 62 201.00 | |
230 Other income | 40.00 | 2.00 | 40.00 | |
232 Total operating income excluding VAT | 62 241.00 | 64 023.00 | 62 241.00 | |
242 Other external expenses | 13 993.00 | 14 966.00 | 13 993.00 | |
244 Taxes, duties and similar payments | 787.00 | 1 281.00 | 787.00 | |
250 Staff compensation | 27 440.00 | 27 825.00 | 27 440.00 | |
252 Social security contributions | 18 308.00 | 18 833.00 | 18 308.00 | |
254 Depreciation and amortization | 341.00 | |||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 60 530.00 | 63 247.00 | 60 530.00 | |
270 Operating profit | 1 710.00 | 776.00 | 1 710.00 | |
300 Exceptional expenses | 33.00 | |||
310 Profit or loss | 1 710.00 | 743.00 | 1 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 212.00 | 41 212.00 | ||
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