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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SARL DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | SARL DRIVER |
| Siren | 430415141 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3219 |
| Management number | 2000B01065 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 980.00 | 28 010.00 | 9 970.00 | 37 980.00 |
044 Total Fixed Assets | 37 980.00 | 28 010.00 | 9 970.00 | 37 980.00 |
072 Receivables – Other | 56 783.00 | 56 783.00 | 56 783.00 | |
084 Cash | 12 848.00 | 12 848.00 | 12 848.00 | |
096 Total Current Assets + Prepaid Expenses | 69 631.00 | 69 631.00 | 69 631.00 | |
110 Total Assets | 107 611.00 | 28 010.00 | 79 601.00 | 107 611.00 |
120 Share or Individual Capital | 762.00 | |||
134 Retained Earnings | 72 254.00 | |||
136 Profit for the Year | 474.00 | |||
142 Total Equity - Total I | 73 490.00 | |||
172 Other debts | 6 111.00 | |||
176 Total debts | 6 111.00 | |||
180 Liabilities Total | 79 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 281.00 | 56 281.00 | ||
232 Total operating income excluding VAT | 56 281.00 | 56 281.00 | ||
242 Other external expenses | 8 680.00 | 8 680.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 6 874.00 | 6 874.00 | ||
250 Staff compensation | 28 271.00 | 28 271.00 | ||
252 Social security contributions | 10 032.00 | 10 032.00 | ||
254 Depreciation and amortization | 1 950.00 | 1 950.00 | ||
264 Total operating expenses | 55 807.00 | 55 807.00 | ||
270 Operating profit | 474.00 | 474.00 | ||
310 Profit or loss | 474.00 | 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 250.00 | 5 250.00 | ||
490 Total Fixed Assets (Gross Value) | 32 730.00 | 32 730.00 | ||
492 Total Fixed Assets (Increases) | 5 250.00 | 5 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 628.00 | 5 628.00 | ||
378 Amount of deductible VAT on goods and services | 1 919.00 | 1 919.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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