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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SARRE HABITATIONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SARRE HABITATIONS SARL |
| Siren | 487779225 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 1924 |
| Management number | 2006B00068 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57430 SARRALBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 321.00 | 52 726.00 | 22 596.00 | 75 321.00 |
044 Total Fixed Assets | 75 321.00 | 52 726.00 | 22 596.00 | 75 321.00 |
050 Raw materials, supplies, in progress | 29 833.00 | 29 833.00 | 29 833.00 | |
064 Advances and down payments on orders | 17 156.00 | 17 156.00 | 17 156.00 | |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 6 902.00 | 6 902.00 | 6 902.00 | |
084 Cash | 2 894.00 | 2 894.00 | 2 894.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 59 733.00 | 59 733.00 | 59 733.00 | |
110 Total Assets | 135 055.00 | 52 726.00 | 82 329.00 | 135 055.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 378.00 | |||
136 Profit for the Year | 28 398.00 | |||
142 Total Equity - Total I | 51 576.00 | |||
156 Loans and similar debts | 10 257.00 | |||
166 Suppliers and related accounts | 4 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 246.00 | |||
172 Other debts | 15 511.00 | |||
176 Total debts | 30 753.00 | |||
180 Liabilities Total | 82 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 133.00 | |||
195 Of which payables due in more than one year | 5 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 567.00 | 306 509.00 | 236 567.00 | |
222 Inventory production | 29 833.00 | -33 860.00 | 29 833.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 34.00 | 9.00 | 34.00 | |
232 Total operating income excluding VAT | 269 434.00 | 272 658.00 | 269 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 136 946.00 | 133 669.00 | 136 946.00 | |
242 Other external expenses | 22 410.00 | 33 701.00 | 22 410.00 | |
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 6 562.00 | 1 086.00 | 6 562.00 | |
250 Staff compensation | 37 475.00 | 36 631.00 | 37 475.00 | |
252 Social security contributions | 20 258.00 | 21 434.00 | 20 258.00 | |
254 Depreciation and amortization | 11 448.00 | 11 623.00 | 11 448.00 | |
262 Other expenses | 8.00 | 3.00 | 8.00 | |
264 Total operating expenses | 235 107.00 | 238 146.00 | 235 107.00 | |
270 Operating profit | 34 327.00 | 34 513.00 | 34 327.00 | |
280 Financial income | 49.00 | |||
294 Financial expenses | 417.00 | 527.00 | 417.00 | |
300 Exceptional expenses | 1 030.00 | 90.00 | 1 030.00 | |
306 Income tax's | 4 482.00 | 5 105.00 | 4 482.00 | |
310 Profit or loss | 28 398.00 | 28 840.00 | 28 398.00 | |
374 Amount of VAT collected | 29 617.00 | 29 617.00 | ||
378 Amount of deductible VAT on goods and services | 29 105.00 | 29 105.00 | ||
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