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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SARL ARDECHE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | SARL ARDECHE MULTISERVICES |
| Siren | 498082676 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 2536 |
| Management number | 2007B00241 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07600 ASPERJOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 563.00 | 563.00 | 563.00 | |
028 Tangible Assets | 15 583.00 | 15 583.00 | 15 583.00 | |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 16 286.00 | 16 146.00 | 140.00 | 16 286.00 |
060 Merchandise inventory | 2 630.00 | 2 630.00 | 2 630.00 | |
068 Receivables – Trade and related accounts | 2 791.00 | 2 791.00 | 2 791.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 2 990.00 | 2 990.00 | 2 990.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 9 098.00 | 9 098.00 | 9 098.00 | |
110 Total Assets | 25 384.00 | 16 146.00 | 9 238.00 | 25 384.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 324.00 | |||
134 Retained Earnings | -3 950.00 | |||
136 Profit for the Year | 5 795.00 | |||
142 Total Equity - Total I | 4 170.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 591.00 | |||
176 Total debts | 5 068.00 | |||
180 Liabilities Total | 9 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 222.00 | 51 568.00 | 43 222.00 | |
226 Operating subsidies received | 5 439.00 | 5 439.00 | ||
230 Other income | 61.00 | 1.00 | 61.00 | |
232 Total operating income excluding VAT | 48 722.00 | 51 569.00 | 48 722.00 | |
234 Purchases of goods (including customs duties) | 15 794.00 | 21 890.00 | 15 794.00 | |
236 Inventory change (goods) | 590.00 | -197.00 | 590.00 | |
242 Other external expenses | 14 655.00 | 17 004.00 | 14 655.00 | |
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 46.00 | 48.00 | 46.00 | |
250 Staff compensation | 7 500.00 | 6 800.00 | 7 500.00 | |
252 Social security contributions | 4 525.00 | 5 189.00 | 4 525.00 | |
262 Other expenses | 5.00 | 23.00 | 5.00 | |
264 Total operating expenses | 43 115.00 | 50 757.00 | 43 115.00 | |
270 Operating profit | 5 607.00 | 812.00 | 5 607.00 | |
290 Exceptional income | 188.00 | 224.00 | 188.00 | |
300 Exceptional expenses | 1 171.00 | |||
310 Profit or loss | 5 795.00 | -135.00 | 5 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 286.00 | 16 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 624.00 | 5 624.00 | ||
378 Amount of deductible VAT on goods and services | 3 934.00 | 3 934.00 | ||
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