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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SERVICE ET TRAVAUX 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| Name | SERVICE ET TRAVAUX 31 |
| Siren | 822060174 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007765 |
| Management number | 2016B03445 |
| Activity code | 1623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 064.00 | 1 499.00 | 2 565.00 | 4 064.00 |
040 Financial Assets | 5 848.00 | 5 848.00 | 5 848.00 | |
044 Total Fixed Assets | 9 912.00 | 1 499.00 | 8 413.00 | 9 912.00 |
050 Raw materials, supplies, in progress | 4 244.00 | 4 244.00 | 4 244.00 | |
068 Receivables – Trade and related accounts | 7 343.00 | 7 343.00 | 7 343.00 | |
072 Receivables – Other | 14 369.00 | 14 369.00 | 14 369.00 | |
084 Cash | 3 681.00 | 3 681.00 | 3 681.00 | |
092 Prepaid expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
096 Total Current Assets + Prepaid Expenses | 31 789.00 | 31 789.00 | 31 789.00 | |
110 Total Assets | 41 701.00 | 1 499.00 | 40 202.00 | 41 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 196.00 | |||
136 Profit for the Year | 2 547.00 | |||
142 Total Equity - Total I | 28 743.00 | |||
156 Loans and similar debts | 1 676.00 | |||
166 Suppliers and related accounts | 2 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 7 104.00 | |||
176 Total debts | 11 459.00 | |||
180 Liabilities Total | 40 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 625.00 | 227 625.00 | ||
222 Inventory production | 3 317.00 | 3 317.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 231 178.00 | 231 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116 667.00 | 116 667.00 | ||
240 Inventory changes (raw materials and supplies) | 786.00 | 786.00 | ||
242 Other external expenses | 44 307.00 | 44 307.00 | ||
243 (including business tax) | 1 440.00 | 1 440.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 1 602.00 | ||
250 Staff compensation | 36 417.00 | 36 417.00 | ||
252 Social security contributions | 19 022.00 | 19 022.00 | ||
254 Depreciation and amortization | 873.00 | 873.00 | ||
262 Other expenses | 10 493.00 | 10 493.00 | ||
264 Total operating expenses | 230 167.00 | 230 167.00 | ||
270 Operating profit | 1 011.00 | 1 011.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
306 Income tax's | -1 995.00 | -1 995.00 | ||
310 Profit or loss | 2 547.00 | 2 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 912.00 | 9 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 795.00 | 23 795.00 | ||
378 Amount of deductible VAT on goods and services | 21 930.00 | 21 930.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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