Grow your business safely with SARL ROBBOX SERVICES Maintenance Industrielle
All the information you need about SARL ROBBOX SERVICES Maintenance Industrielle to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ROBBOX SERVICES Maintenance Industrielle >
BALANCE SHEET (
2018-07-11)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/014262 |
| Management number | 2008B00543 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| 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 | 72 848.00 | 3 448.00 | 76 296.00 |
044 Total Fixed Assets | 76 296.00 | 72 848.00 | 3 448.00 | 76 296.00 |
068 Receivables – Trade and related accounts | 4 455.00 | 4 455.00 | 4 455.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 24 974.00 | 24 974.00 | 24 974.00 | |
096 Total Current Assets + Prepaid Expenses | 29 709.00 | 29 709.00 | 29 709.00 | |
110 Total Assets | 106 005.00 | 72 848.00 | 33 157.00 | 106 005.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -7 897.00 | |||
136 Profit for the Year | 28 734.00 | |||
142 Total Equity - Total I | 29 197.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 2 490.00 | |||
176 Total debts | 3 960.00 | |||
180 Liabilities Total | 33 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 951.00 | 51 951.00 | ||
232 Total operating income excluding VAT | 51 951.00 | 51 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 708.00 | 2 708.00 | ||
242 Other external expenses | 11 883.00 | 11 883.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 5 400.00 | 5 400.00 | ||
254 Depreciation and amortization | 2 387.00 | 2 387.00 | ||
264 Total operating expenses | 23 019.00 | 23 019.00 | ||
270 Operating profit | 28 932.00 | 28 932.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
310 Profit or loss | 28 734.00 | 28 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 296.00 | 76 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 392.00 | 10 392.00 | ||
378 Amount of deductible VAT on goods and services | 2 070.00 | 2 070.00 | ||
all companies in France
Complete and comprehensive database.
