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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : SARL FROID SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SARL FROID SERVICE |
| Siren | 389831116 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 187 |
| Management number | 1993B00021 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36250 Niherne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 602.00 | 1 602.00 | 1 602.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 8 248.00 | 8 248.00 | 8 248.00 | |
096 Total Current Assets + Prepaid Expenses | 9 957.00 | 9 957.00 | 9 957.00 | |
110 Total Assets | 9 957.00 | 9 957.00 | 9 957.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 293.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 2 348.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 408.00 | |||
172 Other debts | 7 608.00 | |||
176 Total debts | 7 608.00 | |||
180 Liabilities Total | 9 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 422.00 | 20 118.00 | 20 422.00 | |
218 Production of services sold - France | 4 662.00 | 8 561.00 | 4 662.00 | |
232 Total operating income excluding VAT | 25 084.00 | 28 679.00 | 25 084.00 | |
234 Purchases of goods (including customs duties) | 6 286.00 | 17 724.00 | 6 286.00 | |
236 Inventory change (goods) | 1 743.00 | 265.00 | 1 743.00 | |
242 Other external expenses | 6 798.00 | 5 453.00 | 6 798.00 | |
244 Taxes, duties and similar payments | 1 198.00 | 1 164.00 | 1 198.00 | |
250 Staff compensation | 6 800.00 | 6 800.00 | ||
264 Total operating expenses | 22 825.00 | 24 606.00 | 22 825.00 | |
270 Operating profit | 2 259.00 | 4 073.00 | 2 259.00 | |
294 Financial expenses | 520.00 | |||
310 Profit or loss | 2 259.00 | 3 553.00 | 2 259.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 749.00 | 4 749.00 | ||
378 Amount of deductible VAT on goods and services | 2 481.00 | 2 481.00 | ||
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