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S HOME > CORPORATES > SARL DRIVER > BALANCE SHEET ( 2021-03-29)

THE LIST OF BALANCE SHEET : SARL DRIVER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-03 Partially confidential 2021-12-31 Simplified
2021-09-06 Public 2020-12-31 Simplified
2021-03-29 Public 2019-12-31 Simplified
2019-10-17 Public 2018-12-31 Simplified
2018-07-03 Public 2017-12-31 Simplified
2018-01-11 Public 2016-12-31 Simplified
2017-03-03 Public 2015-12-31 Simplified
NameSARL DRIVER
Siren430415141
Closing2019-12-31
Registry code 3402
Registration number 2722
Management number2000B01065
Activity code 4789Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34300 Agde
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 40 980.00 32 960.00 8 020.00 40 980.00
044 Total Fixed Assets 40 980.00 32 960.00 8 020.00 40 980.00
072 Receivables – Other 54 070.00 54 070.00 54 070.00
084 Cash 20 620.00 20 620.00 20 620.00
096 Total Current Assets + Prepaid Expenses 74 690.00 74 690.00 74 690.00
110 Total Assets 115 670.00 32 960.00 82 710.00 115 670.00
120 Share or Individual Capital 762.00
134 Retained Earnings 73 233.00
136 Profit for the Year 2 269.00
142 Total Equity - Total I 76 264.00
172 Other debts 6 446.00
176 Total debts 6 446.00
180 Liabilities Total 82 710.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 60 215.00 60 215.00
232 Total operating income excluding VAT 60 215.00 60 215.00
242 Other external expenses 7 803.00 7 803.00
243 (including business tax) 421.00 421.00
244 Taxes, duties and similar payments 6 818.00 6 818.00
250 Staff compensation 29 577.00 29 577.00
252 Social security contributions 11 191.00 11 191.00
254 Depreciation and amortization 2 550.00 2 550.00
264 Total operating expenses 57 939.00 57 939.00
270 Operating profit 2 276.00 2 276.00
290 Exceptional income 71.00 71.00
300 Exceptional expenses 78.00 78.00
310 Profit or loss 2 269.00 2 269.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 40 980.00 40 980.00

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