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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SARL ESCARENE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL ESCARENE IMMOBILIER |
| Siren | 452632409 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6328 |
| Management number | 2004B00531 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 BLAUSASC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 900.00 | 67 900.00 | 67 900.00 | |
014 Intangible Assets - Other | 4 068.00 | 4 068.00 | 4 068.00 | |
028 Tangible Assets | 11 827.00 | 11 827.00 | 11 827.00 | |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 84 275.00 | 15 895.00 | 68 380.00 | 84 275.00 |
068 Receivables – Trade and related accounts | 28 596.00 | 28 596.00 | 28 596.00 | |
072 Receivables – Other | 12 480.00 | 12 480.00 | 12 480.00 | |
084 Cash | 137 505.00 | 137 505.00 | 137 505.00 | |
096 Total Current Assets + Prepaid Expenses | 178 581.00 | 178 581.00 | 178 581.00 | |
110 Total Assets | 262 856.00 | 15 895.00 | 246 961.00 | 262 856.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 16 618.00 | |||
136 Profit for the Year | 25 375.00 | |||
142 Total Equity - Total I | 43 643.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 849.00 | |||
172 Other debts | 201 158.00 | |||
176 Total debts | 203 318.00 | |||
180 Liabilities Total | 246 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 264.00 | 171 264.00 | ||
230 Other income | 755.00 | 755.00 | ||
232 Total operating income excluding VAT | 172 018.00 | 172 018.00 | ||
242 Other external expenses | 50 017.00 | 50 017.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 3 196.00 | 3 196.00 | ||
250 Staff compensation | 68 040.00 | 68 040.00 | ||
252 Social security contributions | 26 342.00 | 26 342.00 | ||
264 Total operating expenses | 147 595.00 | 147 595.00 | ||
270 Operating profit | 24 423.00 | 24 423.00 | ||
280 Financial income | 63.00 | 63.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
310 Profit or loss | 25 375.00 | 25 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 275.00 | 84 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 935.00 | 33 935.00 | ||
378 Amount of deductible VAT on goods and services | 4 325.00 | 4 325.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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