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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SARL ARDECHE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | SARL ARDECHE MULTISERVICES |
| Siren | 498082676 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 2042 |
| Management number | 2007B00241 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07600 Asperjoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 563.00 | 563.00 | 563.00 | |
028 Tangible Assets | 15 583.00 | 15 583.00 | 15 583.00 | |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 16 286.00 | 16 146.00 | 140.00 | 16 286.00 |
060 Merchandise inventory | 3 024.00 | 3 024.00 | 3 024.00 | |
068 Receivables – Trade and related accounts | 2 719.00 | 2 719.00 | 2 719.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
092 Prepaid expenses | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 7 282.00 | 7 282.00 | 7 282.00 | |
110 Total Assets | 23 567.00 | 16 146.00 | 7 422.00 | 23 567.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 324.00 | |||
134 Retained Earnings | -5 554.00 | |||
136 Profit for the Year | 1 739.00 | |||
142 Total Equity - Total I | -1 490.00 | |||
156 Loans and similar debts | 3 023.00 | |||
166 Suppliers and related accounts | 4 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 1 499.00 | |||
176 Total debts | 8 912.00 | |||
180 Liabilities Total | 7 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 408.00 | 57 790.00 | 55 408.00 | |
230 Other income | 136.00 | 183.00 | 136.00 | |
232 Total operating income excluding VAT | 55 544.00 | 57 973.00 | 55 544.00 | |
234 Purchases of goods (including customs duties) | 22 269.00 | 23 947.00 | 22 269.00 | |
236 Inventory change (goods) | 407.00 | 278.00 | 407.00 | |
242 Other external expenses | 15 849.00 | 15 121.00 | 15 849.00 | |
243 (including business tax) | 51.00 | 51.00 | ||
244 Taxes, duties and similar payments | 51.00 | 54.00 | 51.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | 9 000.00 | |
252 Social security contributions | 7 838.00 | 5 569.00 | 7 838.00 | |
254 Depreciation and amortization | 690.00 | |||
262 Other expenses | 4.00 | 29.00 | 4.00 | |
264 Total operating expenses | 55 417.00 | 54 688.00 | 55 417.00 | |
270 Operating profit | 127.00 | 3 285.00 | 127.00 | |
290 Exceptional income | 1 692.00 | 1 692.00 | ||
294 Financial expenses | 13.00 | |||
300 Exceptional expenses | 79.00 | 66.00 | 79.00 | |
310 Profit or loss | 1 739.00 | 3 206.00 | 1 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 286.00 | 16 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 662.00 | 7 662.00 | ||
378 Amount of deductible VAT on goods and services | 5 085.00 | 5 085.00 | ||
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