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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SERVICES ENTRETIENS RAMONAGES DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | SERVICES ENTRETIENS RAMONAGES DEPANNAGES |
| Siren | 751726480 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 12355 |
| Management number | 2012B01278 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 690.00 | 4 690.00 | 4 690.00 | |
044 Total Fixed Assets | 4 690.00 | 4 690.00 | 4 690.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 860.00 | 3 860.00 | 3 860.00 | |
084 Cash | 37 142.00 | 37 142.00 | 37 142.00 | |
096 Total Current Assets + Prepaid Expenses | 41 002.00 | 41 002.00 | 41 002.00 | |
110 Total Assets | 45 691.00 | 4 690.00 | 41 002.00 | 45 691.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 18 161.00 | |||
136 Profit for the Year | 10 104.00 | |||
142 Total Equity - Total I | 32 666.00 | |||
164 Advances and down payments received on current orders | -320.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
172 Other debts | 6 356.00 | |||
176 Total debts | 8 336.00 | |||
180 Liabilities Total | 41 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 954.00 | 58 448.00 | 57 954.00 | |
226 Operating subsidies received | 726.00 | 706.00 | 726.00 | |
230 Other income | 354.00 | 140.00 | 354.00 | |
232 Total operating income excluding VAT | 59 034.00 | 59 294.00 | 59 034.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 134.00 | 6 252.00 | 6 134.00 | |
242 Other external expenses | 12 693.00 | 10 614.00 | 12 693.00 | |
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 1 207.00 | 1 194.00 | |
250 Staff compensation | 11 601.00 | 9 516.00 | 11 601.00 | |
252 Social security contributions | 2 863.00 | 2 993.00 | 2 863.00 | |
254 Depreciation and amortization | 870.00 | |||
262 Other expenses | 12 774.00 | 12 939.00 | 12 774.00 | |
264 Total operating expenses | 47 265.00 | 44 391.00 | 47 265.00 | |
270 Operating profit | 11 769.00 | 14 904.00 | 11 769.00 | |
306 Income tax's | 1 665.00 | 2 162.00 | 1 665.00 | |
310 Profit or loss | 10 104.00 | 12 742.00 | 10 104.00 | |
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