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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : SARL FROID SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SARL FROID SERVICE |
| Siren | 389831116 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 376 |
| Management number | 1993B00021 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36250 NIHERNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 743.00 | 1 743.00 | 1 743.00 | |
068 Receivables – Trade and related accounts | 8 366.00 | 8 366.00 | 8 366.00 | |
072 Receivables – Other | 1 078.00 | 1 078.00 | 1 078.00 | |
084 Cash | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 12 008.00 | 12 008.00 | 12 008.00 | |
110 Total Assets | 12 008.00 | 12 008.00 | 12 008.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 846.00 | |||
136 Profit for the Year | 3 553.00 | |||
142 Total Equity - Total I | 91.00 | |||
166 Suppliers and related accounts | 4 529.00 | |||
172 Other debts | 7 394.00 | |||
176 Total debts | 11 923.00 | |||
180 Liabilities Total | 12 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 118.00 | 20 118.00 | ||
218 Production of services sold - France | 8 561.00 | 8 561.00 | ||
232 Total operating income excluding VAT | 28 679.00 | 28 679.00 | ||
234 Purchases of goods (including customs duties) | 17 724.00 | 17 724.00 | ||
236 Inventory change (goods) | 265.00 | 265.00 | ||
242 Other external expenses | 5 453.00 | 5 453.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 1 164.00 | ||
264 Total operating expenses | 24 606.00 | 24 606.00 | ||
270 Operating profit | 4 073.00 | 4 073.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
310 Profit or loss | 3 553.00 | 3 553.00 | ||
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