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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : SARL SERVICES PROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | SARL SERVICES PROS |
| Siren | 495196446 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 5492 |
| Management number | 2007B00105 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 300.00 | 92 300.00 | 92 300.00 | |
028 Tangible Assets | 10 200.00 | 9 783.00 | 417.00 | 10 200.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 103 750.00 | 9 783.00 | 93 967.00 | 103 750.00 |
060 Merchandise inventory | 53 942.00 | 53 942.00 | 53 942.00 | |
072 Receivables – Other | 4 457.00 | 4 457.00 | 4 457.00 | |
084 Cash | 12 540.00 | 12 540.00 | 12 540.00 | |
096 Total Current Assets + Prepaid Expenses | 70 939.00 | 70 939.00 | 70 939.00 | |
110 Total Assets | 174 689.00 | 9 783.00 | 164 906.00 | 174 689.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 55 534.00 | |||
136 Profit for the Year | 7 658.00 | |||
142 Total Equity - Total I | 71 992.00 | |||
156 Loans and similar debts | 8 044.00 | |||
166 Suppliers and related accounts | 32 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 697.00 | |||
172 Other debts | 52 063.00 | |||
176 Total debts | 92 914.00 | |||
180 Liabilities Total | 164 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275 141.00 | 275 141.00 | ||
226 Operating subsidies received | 365.00 | 365.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 275 605.00 | 275 605.00 | ||
234 Purchases of goods (including customs duties) | 201 482.00 | 201 482.00 | ||
236 Inventory change (goods) | -2 104.00 | -2 104.00 | ||
242 Other external expenses | 40 651.00 | 40 651.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 18 882.00 | 18 882.00 | ||
252 Social security contributions | 3 646.00 | 3 646.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 264 032.00 | 264 032.00 | ||
270 Operating profit | 11 573.00 | 11 573.00 | ||
294 Financial expenses | 985.00 | 985.00 | ||
300 Exceptional expenses | 1 578.00 | 1 578.00 | ||
306 Income tax's | 1 352.00 | 1 352.00 | ||
310 Profit or loss | 7 658.00 | 7 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 750.00 | 103 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 996.00 | 56 996.00 | ||
378 Amount of deductible VAT on goods and services | 49 233.00 | 49 233.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | -8.00 | -8.00 | ||
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