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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SARL K S S DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SARL K S S DEPANNAGE |
| Siren | 530351865 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25391 |
| Management number | 2011B01108 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 3 288.00 | 3 288.00 | 3 288.00 | |
044 Total Fixed Assets | 7 288.00 | 7 288.00 | 7 288.00 | |
068 Receivables – Trade and related accounts | 344.00 | 344.00 | 344.00 | |
072 Receivables – Other | 23 507.00 | 23 507.00 | 23 507.00 | |
084 Cash | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 23 881.00 | 23 881.00 | 23 881.00 | |
110 Total Assets | 31 169.00 | 31 169.00 | 31 169.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 134.00 | |||
136 Profit for the Year | -8 033.00 | |||
142 Total Equity - Total I | -14 167.00 | |||
156 Loans and similar debts | -9 286.00 | |||
166 Suppliers and related accounts | 5 476.00 | |||
172 Other debts | 49 146.00 | |||
176 Total debts | 45 336.00 | |||
180 Liabilities Total | 31 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 662.00 | 51 662.00 | ||
232 Total operating income excluding VAT | 51 662.00 | 51 662.00 | ||
234 Purchases of goods (including customs duties) | 7 547.00 | 7 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 435.00 | 1 435.00 | ||
242 Other external expenses | 21 894.00 | 21 894.00 | ||
243 (including business tax) | 1 157.00 | 1 157.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 1 785.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 6 420.00 | 6 420.00 | ||
264 Total operating expenses | 56 845.00 | 56 845.00 | ||
270 Operating profit | -5 183.00 | -5 183.00 | ||
294 Financial expenses | 1 198.00 | 1 198.00 | ||
300 Exceptional expenses | 813.00 | 813.00 | ||
306 Income tax's | 840.00 | 840.00 | ||
310 Profit or loss | -8 034.00 | -8 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 288.00 | 7 288.00 | ||
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