Grow your business safely with S.A.R.L T.S.D (Tous Services à Domicile)
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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : S.A.R.L T.S.D (Tous Services à Domicile)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| Name | S.A.R.L T.S.D (Tous Services à Domicile) |
| Siren | 429628878 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 12976 |
| Management number | 2000B50094 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73870 ST JULIEN MONT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270.00 | 270.00 | 270.00 | |
028 Tangible Assets | 40 394.00 | 38 592.00 | 1 803.00 | 40 394.00 |
040 Financial Assets | 5 350.00 | 5 350.00 | 5 350.00 | |
044 Total Fixed Assets | 46 014.00 | 38 862.00 | 7 153.00 | 46 014.00 |
050 Raw materials, supplies, in progress | 12 625.00 | 12 625.00 | 12 625.00 | |
068 Receivables – Trade and related accounts | 14 165.00 | 14 165.00 | 14 165.00 | |
072 Receivables – Other | 6 701.00 | 6 701.00 | 6 701.00 | |
084 Cash | 15 220.00 | 15 220.00 | 15 220.00 | |
092 Prepaid expenses | 3 538.00 | 3 538.00 | 3 538.00 | |
096 Total Current Assets + Prepaid Expenses | 52 249.00 | 52 249.00 | 52 249.00 | |
110 Total Assets | 98 263.00 | 38 862.00 | 59 402.00 | 98 263.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
130 Regulated Reserves | 18 274.00 | |||
134 Retained Earnings | -4 371.00 | |||
136 Profit for the Year | 1 704.00 | |||
142 Total Equity - Total I | 28 806.00 | |||
166 Suppliers and related accounts | 4 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 26 524.00 | |||
176 Total debts | 30 595.00 | |||
180 Liabilities Total | 59 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 401.00 | 144 475.00 | 134 401.00 | |
230 Other income | 2 153.00 | 2 153.00 | ||
232 Total operating income excluding VAT | 136 555.00 | 144 475.00 | 136 555.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 398.00 | 23 520.00 | 22 398.00 | |
240 Inventory changes (raw materials and supplies) | 1 290.00 | -644.00 | 1 290.00 | |
242 Other external expenses | 36 097.00 | 33 730.00 | 36 097.00 | |
243 (including business tax) | 1 266.00 | 1 266.00 | ||
244 Taxes, duties and similar payments | 3 769.00 | 4 141.00 | 3 769.00 | |
250 Staff compensation | 49 284.00 | 62 991.00 | 49 284.00 | |
252 Social security contributions | 19 314.00 | 23 497.00 | 19 314.00 | |
254 Depreciation and amortization | 2 282.00 | 1 123.00 | 2 282.00 | |
264 Total operating expenses | 134 433.00 | 148 358.00 | 134 433.00 | |
270 Operating profit | 2 121.00 | -3 883.00 | 2 121.00 | |
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 458.00 | 488.00 | 458.00 | |
310 Profit or loss | 1 704.00 | -4 371.00 | 1 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 014.00 | 46 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 897.00 | 15 897.00 | ||
378 Amount of deductible VAT on goods and services | 7 950.00 | 7 950.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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