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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SERRURERIE STRASBOURG DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Complete |
| Name | SERRURERIE STRASBOURG DEPANNAGE |
| Siren | 849536933 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9855 |
| Management number | 2019B01402 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 753.00 | 2 753.00 | 2 753.00 | |
BZ Other receivables | 18 096.00 | 18 096.00 | 18 096.00 | |
CF Cash and cash equivalents | 18 135.00 | 18 135.00 | 18 135.00 | |
CJ TOTAL (II) | 38 984.00 | 38 984.00 | 38 984.00 | |
CO Grand total (0 to V) | 38 984.00 | 38 984.00 | 38 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 341.00 | 24 341.00 | ||
DL TOTAL (I) | 24 841.00 | 24 841.00 | ||
DX Trade payables and related accounts | 920.00 | 920.00 | ||
DY Tax and social security liabilities | 13 223.00 | 13 223.00 | ||
EC TOTAL (IV) | 14 143.00 | 14 143.00 | ||
EE Grand total (I to V) | 38 984.00 | 38 984.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 551.00 | 56 551.00 | 56 551.00 | |
FJ Net sales | 56 551.00 | 56 551.00 | 56 551.00 | |
FR Total operating income (I) | 56 551.00 | |||
FU Purchases of raw materials and other supplies | 8 880.00 | |||
FW Other purchases and external expenses | 16 596.00 | |||
FY Salaries and Wages | 1 962.00 | |||
FZ Social Security Contributions | 475.00 | |||
GF Total Operating Expenses (II) | 27 914.00 | |||
GG - OPERATING RESULT (I - II) | 28 637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 4 295.00 | 4 295.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 551.00 | 56 551.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 210.00 | 32 210.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 341.00 | 24 341.00 | ||
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