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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SARL ROBBOX SERVICES Maintenance Industrielle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SARL ROBBOX SERVICES Maintenance Industrielle |
| Siren | 502291776 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024850 |
| Management number | 2008B00543 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 MONTAIGUT-SUR-SAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 296.00 | 70 461.00 | 5 836.00 | 76 296.00 |
044 Total Fixed Assets | 76 296.00 | 70 461.00 | 5 836.00 | 76 296.00 |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 2 373.00 | 2 373.00 | 2 373.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 3 060.00 | 3 060.00 | 3 060.00 | |
110 Total Assets | 79 357.00 | 70 461.00 | 8 896.00 | 79 357.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -2 015.00 | |||
136 Profit for the Year | -5 882.00 | |||
142 Total Equity - Total I | 463.00 | |||
156 Loans and similar debts | 2 971.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 040.00 | |||
172 Other debts | 4 148.00 | |||
176 Total debts | 8 433.00 | |||
180 Liabilities Total | 8 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 594.00 | 18 594.00 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 18 760.00 | 18 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 601.00 | 1 601.00 | ||
242 Other external expenses | 9 397.00 | 9 397.00 | ||
243 (including business tax) | -6 291.00 | -6 291.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 3 647.00 | 3 647.00 | ||
254 Depreciation and amortization | 9 173.00 | 9 173.00 | ||
264 Total operating expenses | 24 446.00 | 24 446.00 | ||
270 Operating profit | -5 686.00 | -5 686.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
310 Profit or loss | -5 882.00 | -5 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 296.00 | 76 296.00 | ||
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