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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SARRE HABITATIONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SARRE HABITATIONS SARL |
| Siren | 487779225 |
| Closing | 2018-12-31 |
| Registry code | 5752 |
| Registration number | 4027 |
| Management number | 2006B00068 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 Sarralbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 898.00 | 34 755.00 | 13 143.00 | 47 898.00 |
044 Total Fixed Assets | 47 898.00 | 34 755.00 | 13 143.00 | 47 898.00 |
050 Raw materials, supplies, in progress | 33 860.00 | 33 860.00 | 33 860.00 | |
064 Advances and down payments on orders | 3 978.00 | 3 978.00 | 3 978.00 | |
068 Receivables – Trade and related accounts | 8 508.00 | 8 508.00 | 8 508.00 | |
072 Receivables – Other | 2 303.00 | 2 303.00 | 2 303.00 | |
084 Cash | 8 006.00 | 8 006.00 | 8 006.00 | |
092 Prepaid expenses | 1 323.00 | 1 323.00 | 1 323.00 | |
096 Total Current Assets + Prepaid Expenses | 57 978.00 | 57 978.00 | 57 978.00 | |
110 Total Assets | 105 876.00 | 34 755.00 | 71 121.00 | 105 876.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 401.00 | |||
136 Profit for the Year | 17 137.00 | |||
142 Total Equity - Total I | 36 338.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 5 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 422.00 | |||
172 Other debts | 28 963.00 | |||
176 Total debts | 34 783.00 | |||
180 Liabilities Total | 71 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 888.00 | 191 888.00 | ||
222 Inventory production | 33 860.00 | 33 860.00 | ||
230 Other income | 931.00 | 931.00 | ||
232 Total operating income excluding VAT | 226 679.00 | 226 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 085.00 | 1 085.00 | ||
242 Other external expenses | 150 074.00 | 150 074.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
250 Staff compensation | 30 014.00 | 30 014.00 | ||
252 Social security contributions | 17 628.00 | 17 628.00 | ||
254 Depreciation and amortization | 6 492.00 | 6 492.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 206 519.00 | 206 519.00 | ||
270 Operating profit | 20 160.00 | 20 160.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
306 Income tax's | 2 811.00 | 2 811.00 | ||
310 Profit or loss | 17 137.00 | 17 137.00 | ||
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