Grow your business safely with S.A.R.L. A.P.F.C. PATRIMOINE
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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : S.A.R.L. A.P.F.C. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. A.P.F.C. PATRIMOINE |
| Siren | 448852343 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1787 |
| Management number | 2003B00226 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 689.00 | 6 689.00 | 6 689.00 | |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 10 189.00 | 6 689.00 | 3 500.00 | 10 189.00 |
072 Receivables – Other | 45 241.00 | 45 241.00 | 45 241.00 | |
084 Cash | 19 299.00 | 19 299.00 | 19 299.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 64 540.00 | 64 540.00 | 64 540.00 | |
110 Total Assets | 74 729.00 | 6 689.00 | 68 040.00 | 74 729.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 37 000.00 | |||
134 Retained Earnings | 1 455.00 | |||
136 Profit for the Year | 16 750.00 | |||
142 Total Equity - Total I | 63 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 4 585.00 | |||
176 Total debts | 4 585.00 | |||
180 Liabilities Total | 68 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 369.00 | 58 752.00 | 65 369.00 | |
230 Other income | 13 534.00 | 13 047.00 | 13 534.00 | |
232 Total operating income excluding VAT | 78 903.00 | 71 798.00 | 78 903.00 | |
242 Other external expenses | 36 073.00 | 33 387.00 | 36 073.00 | |
243 (including business tax) | 1 033.00 | 1 033.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 041.00 | 1 033.00 | |
250 Staff compensation | 22 091.00 | 17 900.00 | 22 091.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 198.00 | 52 329.00 | 59 198.00 | |
270 Operating profit | 19 706.00 | 19 470.00 | 19 706.00 | |
306 Income tax's | 2 956.00 | 2 920.00 | 2 956.00 | |
310 Profit or loss | 16 750.00 | 16 550.00 | 16 750.00 | |
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