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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SARRE HABITATIONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SARRE HABITATIONS SARL |
| Siren | 487779225 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 1591 |
| Management number | 2006B00068 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 SARRALBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 253.00 | 28 263.00 | 12 990.00 | 41 253.00 |
044 Total Fixed Assets | 41 253.00 | 28 263.00 | 12 990.00 | 41 253.00 |
064 Advances and down payments on orders | 11 695.00 | 11 695.00 | 11 695.00 | |
068 Receivables – Trade and related accounts | 17 674.00 | 17 674.00 | 17 674.00 | |
072 Receivables – Other | 5 238.00 | 5 238.00 | 5 238.00 | |
084 Cash | 16 289.00 | 16 289.00 | 16 289.00 | |
096 Total Current Assets + Prepaid Expenses | 50 896.00 | 50 896.00 | 50 896.00 | |
110 Total Assets | 92 149.00 | 28 263.00 | 63 886.00 | 92 149.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 623.00 | |||
136 Profit for the Year | 11 778.00 | |||
142 Total Equity - Total I | 25 201.00 | |||
166 Suppliers and related accounts | 13 869.00 | |||
172 Other debts | 24 816.00 | |||
176 Total debts | 38 685.00 | |||
180 Liabilities Total | 63 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 145 431.00 | 145 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 308.00 | 2 308.00 | ||
242 Other external expenses | 93 054.00 | 93 054.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 15 711.00 | 15 711.00 | ||
252 Social security contributions | 11 159.00 | 11 159.00 | ||
254 Depreciation and amortization | 7 820.00 | 7 820.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 131 658.00 | 131 658.00 | ||
270 Operating profit | 13 773.00 | 13 773.00 | ||
306 Income tax's | 1 992.00 | 1 992.00 | ||
310 Profit or loss | 11 781.00 | 11 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 302.00 | 29 302.00 | ||
378 Amount of deductible VAT on goods and services | 20 414.00 | 20 414.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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