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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : SARRE HABITATIONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SARRE HABITATIONS SARL |
| Siren | 487779225 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1184 |
| Management number | 2006B00068 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 SARRALBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 188.00 | 41 278.00 | 32 911.00 | 74 188.00 |
044 Total Fixed Assets | 74 188.00 | 41 278.00 | 32 911.00 | 74 188.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | 3 775.00 | 3 775.00 | 3 775.00 | |
068 Receivables – Trade and related accounts | 8 600.00 | 8 600.00 | 8 600.00 | |
072 Receivables – Other | 3 377.00 | 3 377.00 | 3 377.00 | |
084 Cash | 20 107.00 | 20 107.00 | 20 107.00 | |
092 Prepaid expenses | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 36 685.00 | 36 685.00 | 36 685.00 | |
110 Total Assets | 110 874.00 | 41 278.00 | 69 596.00 | 110 874.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 538.00 | |||
136 Profit for the Year | 28 840.00 | |||
142 Total Equity - Total I | 38 178.00 | |||
156 Loans and similar debts | 15 221.00 | |||
166 Suppliers and related accounts | 3 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 141.00 | |||
172 Other debts | 12 829.00 | |||
176 Total debts | 31 418.00 | |||
180 Liabilities Total | 69 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 390.00 | |||
195 Of which payables due in more than one year | 10 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | 1.00 | ||
214 Production of goods sold - France | 306 509.00 | 191 888.00 | 306 509.00 | |
222 Inventory production | -33 860.00 | 33 860.00 | -33 860.00 | |
230 Other income | 9.00 | 931.00 | 9.00 | |
232 Total operating income excluding VAT | 272 658.00 | 226 679.00 | 272 658.00 | |
238 Purchases of raw materials and other supplies (including royalties | 133 669.00 | 1 085.00 | 133 669.00 | |
242 Other external expenses | 33 701.00 | 150 073.00 | 33 701.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 199.00 | 1 086.00 | |
250 Staff compensation | 36 631.00 | 30 014.00 | 36 631.00 | |
252 Social security contributions | 21 434.00 | 17 628.00 | 21 434.00 | |
254 Depreciation and amortization | 11 623.00 | 6 492.00 | 11 623.00 | |
262 Other expenses | 3.00 | 27.00 | 3.00 | |
264 Total operating expenses | 238 146.00 | 206 518.00 | 238 146.00 | |
270 Operating profit | 34 513.00 | 20 161.00 | 34 513.00 | |
280 Financial income | 49.00 | 49.00 | ||
294 Financial expenses | 527.00 | 212.00 | 527.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 105.00 | 2 811.00 | 5 105.00 | |
310 Profit or loss | 28 840.00 | 17 137.00 | 28 840.00 | |
374 Amount of VAT collected | 2.00 | 2.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 36 979.00 | 36 979.00 | ||
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