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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SARL ESCARENE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SARL ESCARENE IMMOBILIER |
| Siren | 452632409 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 14807 |
| Management number | 2004B00531 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 BLAUSASC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 900.00 | 67 900.00 | 67 900.00 | |
014 Intangible Assets - Other | 4 067.00 | 4 067.00 | 4 067.00 | |
028 Tangible Assets | 3 074.00 | 3 074.00 | 3 074.00 | |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 75 522.00 | 7 142.00 | 68 380.00 | 75 522.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 526.00 | 5 526.00 | 5 526.00 | |
084 Cash | 87 265.00 | 87 265.00 | 87 265.00 | |
096 Total Current Assets + Prepaid Expenses | 92 792.00 | 92 792.00 | 92 792.00 | |
110 Total Assets | 168 315.00 | 7 142.00 | 161 172.00 | 168 315.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 41 993.00 | |||
136 Profit for the Year | 18 342.00 | |||
142 Total Equity - Total I | 61 985.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
172 Other debts | 97 651.00 | |||
176 Total debts | 99 186.00 | |||
180 Liabilities Total | 161 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 181 290.00 | 181 290.00 | ||
218 Production of services sold - France | 181 290.00 | 171 263.00 | 181 290.00 | |
230 Other income | 840.00 | 754.00 | 840.00 | |
232 Total operating income excluding VAT | 182 130.00 | 172 018.00 | 182 130.00 | |
242 Other external expenses | 60 799.00 | 50 016.00 | 60 799.00 | |
244 Taxes, duties and similar payments | 3 376.00 | 3 196.00 | 3 376.00 | |
250 Staff compensation | 70 759.00 | 68 040.00 | 70 759.00 | |
252 Social security contributions | 27 081.00 | 26 342.00 | 27 081.00 | |
264 Total operating expenses | 162 016.00 | 147 595.00 | 162 016.00 | |
270 Operating profit | 20 113.00 | 24 422.00 | 20 113.00 | |
280 Financial income | 100.00 | 62.00 | 100.00 | |
290 Exceptional income | 2 047.00 | 1 000.00 | 2 047.00 | |
300 Exceptional expenses | 3 918.00 | 110.00 | 3 918.00 | |
310 Profit or loss | 18 342.00 | 25 375.00 | 18 342.00 | |
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