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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SARL LES SERVICES DE LA VAREZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-06-30 | Simplified |
| 2022-10-07 | Public | 2021-06-30 | Simplified |
| 2021-07-15 | Public | 2020-06-30 | Simplified |
| 2020-05-11 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Public | 2017-06-30 | Simplified |
| Name | SARL LES SERVICES DE LA VAREZE |
| Siren | 821744885 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2019/002024 |
| Management number | 2016B00970 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38122 MONTSEVEROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 327.00 | 12 415.00 | 8 912.00 | 21 327.00 |
044 Total Fixed Assets | 21 327.00 | 12 415.00 | 8 912.00 | 21 327.00 |
050 Raw materials, supplies, in progress | 5 052.00 | 5 052.00 | 5 052.00 | |
068 Receivables – Trade and related accounts | 22 679.00 | 22 679.00 | 22 679.00 | |
072 Receivables – Other | 8 846.00 | 8 846.00 | 8 846.00 | |
084 Cash | 13 441.00 | 13 441.00 | 13 441.00 | |
096 Total Current Assets + Prepaid Expenses | 50 017.00 | 50 017.00 | 50 017.00 | |
110 Total Assets | 71 344.00 | 12 415.00 | 58 930.00 | 71 344.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 5 483.00 | |||
136 Profit for the Year | 4 078.00 | |||
142 Total Equity - Total I | 12 061.00 | |||
156 Loans and similar debts | 15 222.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 017.00 | |||
172 Other debts | 29 384.00 | |||
176 Total debts | 46 868.00 | |||
180 Liabilities Total | 58 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 797.00 | |||
195 Of which payables due in more than one year | 11 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 774.00 | 139 207.00 | 131 774.00 | |
222 Inventory production | 5 052.00 | 5 052.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 1 786.00 | 417.00 | 1 786.00 | |
232 Total operating income excluding VAT | 141 112.00 | 139 624.00 | 141 112.00 | |
242 Other external expenses | 24 334.00 | 24 330.00 | 24 334.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 211.00 | 2 279.00 | |
250 Staff compensation | 89 468.00 | 86 735.00 | 89 468.00 | |
252 Social security contributions | 13 852.00 | 16 058.00 | 13 852.00 | |
254 Depreciation and amortization | 6 582.00 | 5 833.00 | 6 582.00 | |
262 Other expenses | 103.00 | 219.00 | 103.00 | |
264 Total operating expenses | 136 618.00 | 133 386.00 | 136 618.00 | |
270 Operating profit | 4 493.00 | 6 238.00 | 4 493.00 | |
294 Financial expenses | 415.00 | 149.00 | 415.00 | |
306 Income tax's | 606.00 | |||
310 Profit or loss | 4 078.00 | 5 483.00 | 4 078.00 | |
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