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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : SARRE HABITATIONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SARRE HABITATIONS SARL |
| Siren | 487779225 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 2774 |
| Management number | 2006B00068 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 Sarralbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 253.00 | 25 443.00 | 9 810.00 | 35 253.00 |
044 Total Fixed Assets | 35 253.00 | 25 443.00 | 9 810.00 | 35 253.00 |
064 Advances and down payments on orders | 12 722.00 | 12 722.00 | 12 722.00 | |
068 Receivables – Trade and related accounts | 11 785.00 | 11 785.00 | 11 785.00 | |
072 Receivables – Other | 5 619.00 | 5 619.00 | 5 619.00 | |
084 Cash | 2 027.00 | 2 027.00 | 2 027.00 | |
096 Total Current Assets + Prepaid Expenses | 32 153.00 | 32 153.00 | 32 153.00 | |
110 Total Assets | 67 406.00 | 25 443.00 | 41 963.00 | 67 406.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 631.00 | |||
136 Profit for the Year | 4 792.00 | |||
142 Total Equity - Total I | 13 423.00 | |||
166 Suppliers and related accounts | 20 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 8 076.00 | |||
176 Total debts | 28 540.00 | |||
180 Liabilities Total | 41 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 213 559.00 | 213 559.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 213 562.00 | 213 562.00 | ||
242 Other external expenses | 154 935.00 | 154 935.00 | ||
244 Taxes, duties and similar payments | 2 386.00 | 2 386.00 | ||
250 Staff compensation | 29 985.00 | 29 985.00 | ||
252 Social security contributions | 16 369.00 | 16 369.00 | ||
254 Depreciation and amortization | 4 540.00 | 4 540.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 208 218.00 | 208 218.00 | ||
270 Operating profit | 5 344.00 | 5 344.00 | ||
280 Financial income | 15.00 | 15.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 535.00 | 535.00 | ||
310 Profit or loss | 4 792.00 | 4 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 600.00 | 10 600.00 | ||
490 Total Fixed Assets (Gross Value) | 24 653.00 | 24 653.00 | ||
492 Total Fixed Assets (Increases) | 10 600.00 | 10 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 457.00 | 33 457.00 | ||
378 Amount of deductible VAT on goods and services | 21 087.00 | 21 087.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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