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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : SARL PRIVAS informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-11-26 | Public | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Complete |
| Name | SARL PRIVAS informatique |
| Siren | 448339630 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 538 |
| Management number | 2003B00135 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Privas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 829.00 | 15 829.00 | 15 829.00 | |
040 Financial Assets | 784.00 | 784.00 | 784.00 | |
044 Total Fixed Assets | 16 612.00 | 15 829.00 | 784.00 | 16 612.00 |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
064 Advances and down payments on orders | 193.00 | 193.00 | 193.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 4 273.00 | 4 273.00 | 4 273.00 | |
110 Total Assets | 20 885.00 | 15 829.00 | 5 056.00 | 20 885.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 976.00 | |||
136 Profit for the Year | -559.00 | |||
142 Total Equity - Total I | 3 715.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 450.00 | |||
172 Other debts | 892.00 | |||
176 Total debts | 1 342.00 | |||
180 Liabilities Total | 5 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 232.00 | 28 753.00 | 36 232.00 | |
218 Production of services sold - France | 12 988.00 | 12 743.00 | 12 988.00 | |
232 Total operating income excluding VAT | 49 220.00 | 41 496.00 | 49 220.00 | |
234 Purchases of goods (including customs duties) | 28 349.00 | 21 421.00 | 28 349.00 | |
236 Inventory change (goods) | 300.00 | -479.00 | 300.00 | |
242 Other external expenses | 10 704.00 | 10 641.00 | 10 704.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 032.00 | 1 003.00 | |
250 Staff compensation | 4 526.00 | 5 000.00 | 4 526.00 | |
252 Social security contributions | 4 156.00 | 4 179.00 | 4 156.00 | |
262 Other expenses | -1.00 | 1.00 | -1.00 | |
264 Total operating expenses | 49 037.00 | 41 794.00 | 49 037.00 | |
270 Operating profit | 184.00 | -299.00 | 184.00 | |
294 Financial expenses | 742.00 | 622.00 | 742.00 | |
310 Profit or loss | -559.00 | -921.00 | -559.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 447.00 | 18 447.00 | ||
494 Total Fixed Assets (Decreases) | 1 834.00 | 1 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 844.00 | 9 844.00 | ||
378 Amount of deductible VAT on goods and services | 6 545.00 | 6 545.00 | ||
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