Grow your business safely with SARL ARDECHE MULTISERVICES
All the information you need about SARL ARDECHE MULTISERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ARDECHE MULTISERVICES >
BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : SARL ARDECHE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | SARL ARDECHE MULTISERVICES |
| Siren | 498082676 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1165 |
| Management number | 2007B00241 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07600 Asperjoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 563.00 | 563.00 | 563.00 | |
028 Tangible Assets | 15 583.00 | 15 583.00 | 15 583.00 | |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 16 286.00 | 16 146.00 | 140.00 | 16 286.00 |
060 Merchandise inventory | 3 221.00 | 3 221.00 | 3 221.00 | |
068 Receivables – Trade and related accounts | 2 126.00 | 2 126.00 | 2 126.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 6 721.00 | 6 721.00 | 6 721.00 | |
110 Total Assets | 23 007.00 | 16 146.00 | 6 861.00 | 23 007.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 324.00 | |||
134 Retained Earnings | -3 815.00 | |||
136 Profit for the Year | -135.00 | |||
142 Total Equity - Total I | -1 626.00 | |||
156 Loans and similar debts | 1 319.00 | |||
166 Suppliers and related accounts | 6 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329.00 | |||
172 Other debts | 1 023.00 | |||
176 Total debts | 8 486.00 | |||
180 Liabilities Total | 6 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 568.00 | 55 408.00 | 51 568.00 | |
230 Other income | 1.00 | 136.00 | 1.00 | |
232 Total operating income excluding VAT | 51 569.00 | 55 544.00 | 51 569.00 | |
234 Purchases of goods (including customs duties) | 21 890.00 | 22 269.00 | 21 890.00 | |
236 Inventory change (goods) | -197.00 | 407.00 | -197.00 | |
242 Other external expenses | 17 004.00 | 15 849.00 | 17 004.00 | |
243 (including business tax) | 48.00 | 48.00 | ||
244 Taxes, duties and similar payments | 48.00 | 51.00 | 48.00 | |
250 Staff compensation | 6 800.00 | 9 000.00 | 6 800.00 | |
252 Social security contributions | 5 189.00 | 7 838.00 | 5 189.00 | |
262 Other expenses | 23.00 | 4.00 | 23.00 | |
264 Total operating expenses | 50 757.00 | 55 417.00 | 50 757.00 | |
270 Operating profit | 812.00 | 127.00 | 812.00 | |
290 Exceptional income | 224.00 | 1 692.00 | 224.00 | |
300 Exceptional expenses | 1 171.00 | 79.00 | 1 171.00 | |
310 Profit or loss | -135.00 | 1 739.00 | -135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 286.00 | 16 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 031.00 | 7 031.00 | ||
378 Amount of deductible VAT on goods and services | 5 185.00 | 5 185.00 | ||
all companies in France
Complete and comprehensive database.
