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S HOME > CORPORATES > SARL PROVENCE HABITAT SERVICES > BALANCE SHEET ( 2019-08-09)

THE LIST OF BALANCE SHEET : SARL PROVENCE HABITAT SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Simplified
2021-09-21 Public 2020-12-31 Simplified
2020-06-30 Public 2019-12-31 Simplified
2019-08-09 Public 2018-12-31 Simplified
2018-06-14 Public 2017-12-31 Simplified
2017-07-07 Public 2016-12-31 Simplified
NameSARL PROVENCE HABITAT SERVICES
Siren478886534
Closing2018-12-31
Registry code 8302
Registration number 5032
Management number2019B00807
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13170 LES PENNES MIRABEAU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 69 829.00 20 037.00 49 792.00 69 829.00
040 Financial Assets
044 Total Fixed Assets 69 829.00 20 037.00 49 792.00 69 829.00
068 Receivables – Trade and related accounts 18 095.00 18 095.00 18 095.00
072 Receivables – Other 2 988.00 2 988.00 2 988.00
084 Cash 21 267.00 21 267.00 21 267.00
092 Prepaid expenses 730.00 730.00 730.00
096 Total Current Assets + Prepaid Expenses 43 080.00 43 080.00 43 080.00
110 Total Assets 112 909.00 20 037.00 92 872.00 112 909.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 44 000.00
134 Retained Earnings 3 790.00
136 Profit for the Year 4 632.00
142 Total Equity - Total I 60 672.00
156 Loans and similar debts 5 036.00
166 Suppliers and related accounts 9 455.00
169 Other debts including current accounts of partners for fiscal year N 99.00
172 Other debts 17 709.00
174 Prepaid income
176 Total debts 32 199.00
180 Liabilities Total 92 872.00
195 Of which payables due in more than one year 86.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 120 561.00 121 118.00 120 561.00
230 Other income 1 103.00 14.00 1 103.00
232 Total operating income excluding VAT 121 664.00 121 132.00 121 664.00
242 Other external expenses 35 852.00 41 958.00 35 852.00
243 (including business tax) 1 004.00 1 004.00
244 Taxes, duties and similar payments 2 910.00 1 437.00 2 910.00
250 Staff compensation 41 532.00 42 641.00 41 532.00
252 Social security contributions 20 793.00 18 891.00 20 793.00
254 Depreciation and amortization 10 458.00 3 946.00 10 458.00
262 Other expenses 3 061.00 6.00 3 061.00
264 Total operating expenses 114 605.00 108 880.00 114 605.00
270 Operating profit 7 059.00 12 252.00 7 059.00
280 Financial income 162.00 180.00 162.00
290 Exceptional income 9 990.00
294 Financial expenses 142.00 100.00 142.00
300 Exceptional expenses 1 678.00 5 927.00 1 678.00
306 Income tax's 769.00 2 411.00 769.00
310 Profit or loss 4 632.00 13 984.00 4 632.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 9 777.00 9 777.00
484 DECREASES Financial Assets 631.00 631.00
490 Total Fixed Assets (Gross Value) 65 684.00 65 684.00
492 Total Fixed Assets (Increases) 9 777.00 9 777.00
494 Total Fixed Assets (Decreases) 5 632.00 5 632.00
582 Total Capital Gains, Capital Losses (Residual Value) 1 253.00 1 253.00
584 Total Capital Gains, Capital Losses (Sale Price) -1 253.00 -1 253.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) -1 253.00 -1 253.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 24 081.00 24 081.00
378 Amount of deductible VAT on goods and services 3 782.00 3 782.00

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