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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : SERVICES ENTRETIENS RAMONAGES DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | SERVICES ENTRETIENS RAMONAGES DEPANNAGES |
| Siren | 751726480 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 22171 |
| Management number | 2012B01278 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 690.00 | 4 690.00 | 4 690.00 | |
044 Total Fixed Assets | 4 690.00 | 4 690.00 | 4 690.00 | |
068 Receivables – Trade and related accounts | 11 299.00 | 11 299.00 | 11 299.00 | |
072 Receivables – Other | 9 268.00 | 9 268.00 | 9 268.00 | |
084 Cash | 36 137.00 | 36 137.00 | 36 137.00 | |
096 Total Current Assets + Prepaid Expenses | 56 704.00 | 56 704.00 | 56 704.00 | |
110 Total Assets | 61 393.00 | 4 690.00 | 56 704.00 | 61 393.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 23 441.00 | |||
136 Profit for the Year | 10 939.00 | |||
142 Total Equity - Total I | 38 781.00 | |||
164 Advances and down payments received on current orders | -616.00 | |||
166 Suppliers and related accounts | 15 600.00 | |||
172 Other debts | 2 939.00 | |||
176 Total debts | 17 923.00 | |||
180 Liabilities Total | 56 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 470.00 | 50 880.00 | 54 470.00 | |
226 Operating subsidies received | 255.00 | |||
230 Other income | 104.00 | 12.00 | 104.00 | |
232 Total operating income excluding VAT | 54 574.00 | 51 147.00 | 54 574.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 506.00 | 6 568.00 | 9 506.00 | |
242 Other external expenses | 10 714.00 | 12 466.00 | 10 714.00 | |
244 Taxes, duties and similar payments | 1 086.00 | 1 062.00 | 1 086.00 | |
250 Staff compensation | 2 835.00 | |||
252 Social security contributions | 363.00 | |||
262 Other expenses | 20 399.00 | 21 964.00 | 20 399.00 | |
264 Total operating expenses | 41 705.00 | 45 259.00 | 41 705.00 | |
270 Operating profit | 12 869.00 | 5 888.00 | 12 869.00 | |
290 Exceptional income | 201.00 | |||
306 Income tax's | 1 930.00 | 913.00 | 1 930.00 | |
310 Profit or loss | 10 939.00 | 5 176.00 | 10 939.00 | |
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