Grow your business safely with SARL ROBBOX SERVICES Maintenance Industrielle
All the information you need about SARL ROBBOX SERVICES Maintenance Industrielle to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ROBBOX SERVICES Maintenance Industrielle >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : SARL ROBBOX SERVICES Maintenance Industrielle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SARL ROBBOX SERVICES Maintenance Industrielle |
| Siren | 502291776 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020086 |
| Management number | 2008B00543 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 MONTAIGUT-SUR-SAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 771.00 | 76 385.00 | 386.00 | 76 771.00 |
044 Total Fixed Assets | 76 771.00 | 76 385.00 | 386.00 | 76 771.00 |
068 Receivables – Trade and related accounts | 4 968.00 | 4 968.00 | 4 968.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 8 069.00 | 8 069.00 | 8 069.00 | |
096 Total Current Assets + Prepaid Expenses | 13 411.00 | 13 411.00 | 13 411.00 | |
110 Total Assets | 90 182.00 | 76 385.00 | 13 797.00 | 90 182.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 20 837.00 | |||
134 Retained Earnings | -7 882.00 | |||
136 Profit for the Year | -14 555.00 | |||
142 Total Equity - Total I | 6 760.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 5 567.00 | |||
176 Total debts | 7 037.00 | |||
180 Liabilities Total | 13 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 837.00 | 34 837.00 | ||
232 Total operating income excluding VAT | 34 837.00 | 34 837.00 | ||
242 Other external expenses | 10 746.00 | 10 746.00 | ||
243 (including business tax) | -6 121.00 | -6 121.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 36 796.00 | 36 796.00 | ||
254 Depreciation and amortization | 1 238.00 | 1 238.00 | ||
264 Total operating expenses | 49 392.00 | 49 392.00 | ||
270 Operating profit | -14 555.00 | -14 555.00 | ||
310 Profit or loss | -14 555.00 | -14 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 292.00 | 292.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 182.00 | 182.00 | ||
490 Total Fixed Assets (Gross Value) | 76 296.00 | 76 296.00 | ||
492 Total Fixed Assets (Increases) | 474.00 | 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 967.00 | 6 967.00 | ||
378 Amount of deductible VAT on goods and services | 1 386.00 | 1 386.00 | ||
all companies in France
Complete and comprehensive database.
