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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SARL ENTRETIEN SERVICES PISCINES ROMIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SARL ENTRETIEN SERVICES PISCINES ROMIEUX |
| Siren | 440799518 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005207 |
| Management number | 2002B00107 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30130 PONT ST ESPRIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 188 470.00 | 117 446.00 | 71 023.00 | 188 470.00 |
044 Total Fixed Assets | 189 050.00 | 118 027.00 | 71 023.00 | 189 050.00 |
060 Merchandise inventory | 87 894.00 | 87 894.00 | 87 894.00 | |
068 Receivables – Trade and related accounts | 97 525.00 | 97 525.00 | 97 525.00 | |
072 Receivables – Other | 13 270.00 | 13 270.00 | 13 270.00 | |
084 Cash | 110 052.00 | 110 052.00 | 110 052.00 | |
092 Prepaid expenses | 5 109.00 | 5 109.00 | 5 109.00 | |
096 Total Current Assets + Prepaid Expenses | 313 853.00 | 313 853.00 | 313 853.00 | |
110 Total Assets | 502 903.00 | 118 027.00 | 384 876.00 | 502 903.00 |
120 Share or Individual Capital | 87 640.00 | |||
126 Legal Reserve | 7 150.00 | |||
134 Retained Earnings | 146 132.00 | |||
136 Profit for the Year | 25 495.00 | |||
142 Total Equity - Total I | 266 417.00 | |||
156 Loans and similar debts | 35 462.00 | |||
166 Suppliers and related accounts | 10 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 290.00 | |||
172 Other debts | 72 910.00 | |||
176 Total debts | 118 459.00 | |||
180 Liabilities Total | 384 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 760.00 | |||
195 Of which payables due in more than one year | 23 814.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 640.00 | 640.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 120.00 | 9 120.00 | ||
490 Total Fixed Assets (Gross Value) | 183 010.00 | 183 010.00 | ||
492 Total Fixed Assets (Increases) | 9 760.00 | 9 760.00 | ||
494 Total Fixed Assets (Decreases) | 3 719.00 | 3 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 141 777.00 | 141 777.00 | ||
378 Amount of deductible VAT on goods and services | 72 009.00 | 72 009.00 | ||
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