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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : SARL AS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | SARL AS BATIMENT |
| Siren | 453914848 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 431 |
| Management number | 2004B00374 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68600 Wolfgantzen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 907.00 | 40 208.00 | 19 698.00 | 59 907.00 |
040 Financial Assets | 344.00 | 344.00 | 344.00 | |
044 Total Fixed Assets | 60 251.00 | 40 208.00 | 20 043.00 | 60 251.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 31 839.00 | 31 839.00 | 31 839.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 747.00 | 32 747.00 | 32 747.00 | |
110 Total Assets | 92 998.00 | 40 208.00 | 52 789.00 | 92 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 018.00 | |||
136 Profit for the Year | 299.00 | |||
142 Total Equity - Total I | 25 318.00 | |||
166 Suppliers and related accounts | 4 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 449.00 | |||
172 Other debts | 22 627.00 | |||
176 Total debts | 27 472.00 | |||
180 Liabilities Total | 52 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 627.00 | 86 358.00 | 103 627.00 | |
230 Other income | 338.00 | 100.00 | 338.00 | |
232 Total operating income excluding VAT | 103 965.00 | 86 458.00 | 103 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 479.00 | 27 729.00 | 30 479.00 | |
242 Other external expenses | 17 166.00 | 23 921.00 | 17 166.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 952.00 | 1 045.00 | 952.00 | |
250 Staff compensation | 28 320.00 | 24 313.00 | 28 320.00 | |
252 Social security contributions | 17 299.00 | 15 428.00 | 17 299.00 | |
254 Depreciation and amortization | 5 629.00 | 5 425.00 | 5 629.00 | |
262 Other expenses | 3 821.00 | 14.00 | 3 821.00 | |
264 Total operating expenses | 103 666.00 | 97 874.00 | 103 666.00 | |
270 Operating profit | 299.00 | -11 415.00 | 299.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 062.00 | |||
294 Financial expenses | 150.00 | |||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 299.00 | -10 593.00 | 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 938.00 | 6 938.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
490 Total Fixed Assets (Gross Value) | 52 597.00 | 52 597.00 | ||
492 Total Fixed Assets (Increases) | 7 654.00 | 7 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 265.00 | 12 265.00 | ||
378 Amount of deductible VAT on goods and services | 5 058.00 | 5 058.00 | ||
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