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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SARL DECOBAT SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| Name | SARL DECOBAT SUD |
| Siren | 880210877 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1218 |
| Management number | 2019B01382 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55.00 | 11.00 | 44.00 | 55.00 |
028 Tangible Assets | 5 685.00 | 95.00 | 5 590.00 | 5 685.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 6 140.00 | 106.00 | 6 034.00 | 6 140.00 |
068 Receivables – Trade and related accounts | 10 765.00 | 10 765.00 | 10 765.00 | |
072 Receivables – Other | 6 152.00 | 6 152.00 | 6 152.00 | |
084 Cash | 1 778.00 | 1 778.00 | 1 778.00 | |
096 Total Current Assets + Prepaid Expenses | 18 696.00 | 18 696.00 | 18 696.00 | |
110 Total Assets | 24 835.00 | 106.00 | 24 730.00 | 24 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 870.00 | |||
142 Total Equity - Total I | 8 870.00 | |||
166 Suppliers and related accounts | 7 384.00 | |||
172 Other debts | 8 475.00 | |||
176 Total debts | 15 859.00 | |||
180 Liabilities Total | 24 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 464.00 | 308 464.00 | ||
232 Total operating income excluding VAT | 308 464.00 | 308 464.00 | ||
234 Purchases of goods (including customs duties) | 24 694.00 | 24 694.00 | ||
242 Other external expenses | 265 898.00 | 265 898.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 6 756.00 | 6 756.00 | ||
252 Social security contributions | 2 892.00 | 2 892.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 300 581.00 | 300 581.00 | ||
270 Operating profit | 7 882.00 | 7 882.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 7 870.00 | 7 870.00 | ||
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