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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SERVICES ENTRETIENS RAMONAGES DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | SERVICES ENTRETIENS RAMONAGES DEPANNAGES |
| Siren | 751726480 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 72 |
| Management number | 2012B01278 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 690.00 | 4 690.00 | 4 690.00 | |
044 Total Fixed Assets | 4 690.00 | 4 690.00 | 4 690.00 | |
068 Receivables – Trade and related accounts | 1 692.00 | 1 692.00 | 1 692.00 | |
072 Receivables – Other | 4 455.00 | 4 455.00 | 4 455.00 | |
084 Cash | 53 849.00 | 53 849.00 | 53 849.00 | |
096 Total Current Assets + Prepaid Expenses | 59 995.00 | 59 995.00 | 59 995.00 | |
110 Total Assets | 64 685.00 | 4 690.00 | 59 995.00 | 64 685.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 20 420.00 | |||
136 Profit for the Year | 12 742.00 | |||
142 Total Equity - Total I | 37 561.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 9 789.00 | |||
172 Other debts | 12 345.00 | |||
176 Total debts | 22 434.00 | |||
180 Liabilities Total | 59 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 448.00 | 70 309.00 | 58 448.00 | |
222 Inventory production | -2 000.00 | |||
226 Operating subsidies received | 706.00 | 706.00 | ||
230 Other income | 140.00 | 592.00 | 140.00 | |
232 Total operating income excluding VAT | 59 294.00 | 68 901.00 | 59 294.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 252.00 | 6 252.00 | ||
242 Other external expenses | 10 614.00 | 8 965.00 | 10 614.00 | |
244 Taxes, duties and similar payments | 1 207.00 | 1 419.00 | 1 207.00 | |
250 Staff compensation | 9 516.00 | 24 206.00 | 9 516.00 | |
252 Social security contributions | 2 993.00 | 10 859.00 | 2 993.00 | |
254 Depreciation and amortization | 870.00 | 938.00 | 870.00 | |
262 Other expenses | 12 939.00 | 11 948.00 | 12 939.00 | |
264 Total operating expenses | 44 391.00 | 58 335.00 | 44 391.00 | |
270 Operating profit | 14 904.00 | 10 567.00 | 14 904.00 | |
306 Income tax's | 2 162.00 | 1 386.00 | 2 162.00 | |
310 Profit or loss | 12 742.00 | 9 181.00 | 12 742.00 | |
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