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S HOME > CORPORATES > SARL PROVENCE HABITAT SERVICES > BALANCE SHEET ( 2020-06-30)

THE LIST OF BALANCE SHEET : SARL PROVENCE HABITAT SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-28 Public 2021-12-31 Simplified
2021-09-21 Public 2020-12-31 Simplified
2020-06-30 Public 2019-12-31 Simplified
2019-08-09 Public 2018-12-31 Simplified
2018-06-14 Public 2017-12-31 Simplified
2017-07-07 Public 2016-12-31 Simplified
NameSARL PROVENCE HABITAT SERVICES
Siren478886534
Closing2019-12-31
Registry code 8302
Registration number 1865
Management number2019B00807
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83470 Saint-Maximin-la-Sainte-Baume
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 68 421.00 27 626.00 40 795.00 68 421.00
044 Total Fixed Assets 68 421.00 27 626.00 40 795.00 68 421.00
068 Receivables – Trade and related accounts 22 020.00 22 020.00 22 020.00
072 Receivables – Other 2 622.00 2 622.00 2 622.00
084 Cash 9 028.00 9 028.00 9 028.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 33 670.00 33 670.00 33 670.00
110 Total Assets 102 091.00 27 626.00 74 465.00 102 091.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 48 000.00
134 Retained Earnings 4 422.00
136 Profit for the Year 837.00
142 Total Equity - Total I 61 509.00
156 Loans and similar debts
166 Suppliers and related accounts 313.00
172 Other debts 12 643.00
176 Total debts 12 956.00
180 Liabilities Total 74 465.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 111 611.00 120 561.00 111 611.00
230 Other income 5.00 1 103.00 5.00
232 Total operating income excluding VAT 111 616.00 121 664.00 111 616.00
238 Purchases of raw materials and other supplies (including royalties 777.00 777.00
242 Other external expenses 34 982.00 35 852.00 34 982.00
243 (including business tax) 1 011.00 1 011.00
244 Taxes, duties and similar payments 1 511.00 2 910.00 1 511.00
250 Staff compensation 42 197.00 41 532.00 42 197.00
252 Social security contributions 19 519.00 20 793.00 19 519.00
254 Depreciation and amortization 12 695.00 10 458.00 12 695.00
262 Other expenses 31.00 3 061.00 31.00
264 Total operating expenses 111 711.00 114 605.00 111 711.00
270 Operating profit -95.00 7 059.00 -95.00
280 Financial income 43.00 162.00 43.00
290 Exceptional income 13 000.00 13 000.00
294 Financial expenses 70.00 142.00 70.00
300 Exceptional expenses 11 894.00 1 678.00 11 894.00
306 Income tax's 147.00 769.00 147.00
310 Profit or loss 837.00 4 632.00 837.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 14 000.00 14 000.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 592.00 1 592.00
490 Total Fixed Assets (Gross Value) 69 829.00 69 829.00
492 Total Fixed Assets (Increases) 15 592.00 15 592.00
494 Total Fixed Assets (Decreases) 17 000.00 17 000.00
582 Total Capital Gains, Capital Losses (Residual Value) 11 894.00 11 894.00
584 Total Capital Gains, Capital Losses (Sale Price) 13 000.00 13 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 21 668.00 21 668.00
378 Amount of deductible VAT on goods and services 3 699.00 3 699.00

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