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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SARL SERVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL SERVAN |
| Siren | 820195477 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13243 |
| Management number | 2016B00592 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73490 LA RAVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 14 498.00 | 9 972.00 | 4 525.00 | 14 498.00 |
044 Total Fixed Assets | 21 498.00 | 9 972.00 | 11 525.00 | 21 498.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 68 936.00 | 68 936.00 | 68 936.00 | |
072 Receivables – Other | 14 315.00 | 14 315.00 | 14 315.00 | |
084 Cash | 42 715.00 | 42 715.00 | 42 715.00 | |
092 Prepaid expenses | 2 702.00 | 2 702.00 | 2 702.00 | |
096 Total Current Assets + Prepaid Expenses | 129 018.00 | 129 018.00 | 129 018.00 | |
110 Total Assets | 150 516.00 | 9 972.00 | 140 543.00 | 150 516.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 72 970.00 | |||
136 Profit for the Year | 16 663.00 | |||
142 Total Equity - Total I | 95 133.00 | |||
166 Suppliers and related accounts | 13 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 503.00 | |||
172 Other debts | 31 822.00 | |||
176 Total debts | 45 410.00 | |||
180 Liabilities Total | 140 543.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 191.00 | 22 191.00 | ||
494 Total Fixed Assets (Decreases) | 693.00 | 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 708.00 | 9 708.00 | ||
378 Amount of deductible VAT on goods and services | 22 657.00 | 22 657.00 | ||
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