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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SARL DECOBAT SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| Name | SARL DECOBAT SUD |
| Siren | 880210877 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8567 |
| Management number | 2019B01382 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55.00 | 22.00 | 33.00 | 55.00 |
028 Tangible Assets | 7 550.00 | 1 318.00 | 6 232.00 | 7 550.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 8 005.00 | 1 340.00 | 6 665.00 | 8 005.00 |
068 Receivables – Trade and related accounts | 29 396.00 | 29 396.00 | 29 396.00 | |
072 Receivables – Other | 10 988.00 | 10 988.00 | 10 988.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 40 534.00 | 40 534.00 | 40 534.00 | |
110 Total Assets | 48 539.00 | 1 340.00 | 47 199.00 | 48 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 870.00 | |||
136 Profit for the Year | 9 592.00 | |||
142 Total Equity - Total I | 18 462.00 | |||
156 Loans and similar debts | 4 688.00 | |||
166 Suppliers and related accounts | 427.00 | |||
172 Other debts | 23 622.00 | |||
176 Total debts | 28 737.00 | |||
180 Liabilities Total | 47 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 860.00 | 331 860.00 | ||
230 Other income | 1 321.00 | 1 321.00 | ||
232 Total operating income excluding VAT | 333 181.00 | 333 181.00 | ||
234 Purchases of goods (including customs duties) | 22 064.00 | 22 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 256 244.00 | 256 244.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
250 Staff compensation | 27 062.00 | 27 062.00 | ||
252 Social security contributions | 10 167.00 | 10 167.00 | ||
254 Depreciation and amortization | 1 234.00 | 1 234.00 | ||
262 Other expenses | 3 934.00 | 3 934.00 | ||
264 Total operating expenses | 321 484.00 | 321 484.00 | ||
270 Operating profit | 11 697.00 | 11 697.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 894.00 | 894.00 | ||
306 Income tax's | 1 181.00 | 1 181.00 | ||
310 Profit or loss | 9 592.00 | 9 592.00 | ||
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