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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : SARL SERVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SERVAN |
| Siren | 820195477 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 1067 |
| Management number | 2016B00592 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73490 LA RAVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 10 595.00 | 3 350.00 | 7 245.00 | 10 595.00 |
044 Total Fixed Assets | 17 595.00 | 3 350.00 | 14 245.00 | 17 595.00 |
050 Raw materials, supplies, in progress | 1 892.00 | 1 892.00 | 1 892.00 | |
068 Receivables – Trade and related accounts | 48 932.00 | 48 932.00 | 48 932.00 | |
072 Receivables – Other | 9 139.00 | 9 139.00 | 9 139.00 | |
084 Cash | 53 531.00 | 53 531.00 | 53 531.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 113 908.00 | 113 908.00 | 113 908.00 | |
110 Total Assets | 131 503.00 | 3 350.00 | 128 153.00 | 131 503.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 34 864.00 | |||
142 Total Equity - Total I | 39 864.00 | |||
166 Suppliers and related accounts | 44 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307.00 | |||
172 Other debts | 31 326.00 | |||
174 Prepaid income | 12 816.00 | |||
176 Total debts | 88 289.00 | |||
180 Liabilities Total | 128 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 000.00 | 7 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 562.00 | 7 562.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 033.00 | 3 033.00 | ||
492 Total Fixed Assets (Increases) | 17 595.00 | 17 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 312.00 | 31 312.00 | ||
378 Amount of deductible VAT on goods and services | 20 588.00 | 20 588.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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