Grow your business safely with SARL BIEN NET SERVICES
All the information you need about SARL BIEN NET SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BIEN NET SERVICES >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SARL BIEN NET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-08-31 | Complete |
| 2018-04-07 | Public | 2017-08-31 | Simplified |
| Name | SARL BIEN NET SERVICES |
| Siren | 500620802 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11854 |
| Management number | 2007B01347 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Puyvert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | 799.00 | 799.00 | |
028 Tangible Assets | 26 270.00 | 8 408.00 | 17 862.00 | 26 270.00 |
044 Total Fixed Assets | 27 069.00 | 9 207.00 | 17 862.00 | 27 069.00 |
050 Raw materials, supplies, in progress | 3 980.00 | 3 980.00 | 3 980.00 | |
068 Receivables – Trade and related accounts | 10 886.00 | 10 886.00 | 10 886.00 | |
072 Receivables – Other | 7 398.00 | 7 398.00 | 7 398.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 20 434.00 | 20 434.00 | 20 434.00 | |
096 Total Current Assets + Prepaid Expenses | 52 697.00 | 52 697.00 | 52 697.00 | |
110 Total Assets | 79 767.00 | 9 207.00 | 70 560.00 | 79 767.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 680.00 | |||
136 Profit for the Year | 11 399.00 | |||
142 Total Equity - Total I | 17 280.00 | |||
156 Loans and similar debts | 9 975.00 | |||
166 Suppliers and related accounts | 13 683.00 | |||
172 Other debts | 29 622.00 | |||
176 Total debts | 53 280.00 | |||
180 Liabilities Total | 70 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 192.00 | 252 192.00 | ||
222 Inventory production | -6 783.00 | -6 783.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 249 418.00 | 249 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 300.00 | 40 300.00 | ||
240 Inventory changes (raw materials and supplies) | -990.00 | -990.00 | ||
242 Other external expenses | 65 755.00 | 65 755.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 2 309.00 | 2 309.00 | ||
250 Staff compensation | 123 273.00 | 123 273.00 | ||
252 Social security contributions | 9 794.00 | 9 794.00 | ||
254 Depreciation and amortization | 1 639.00 | 1 639.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 242 080.00 | 242 080.00 | ||
270 Operating profit | 7 338.00 | 7 338.00 | ||
290 Exceptional income | 12 501.00 | 12 501.00 | ||
300 Exceptional expenses | 7 843.00 | 7 843.00 | ||
306 Income tax's | 596.00 | 596.00 | ||
310 Profit or loss | 11 399.00 | 11 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 569.00 | 43 569.00 | ||
378 Amount of deductible VAT on goods and services | 18 654.00 | 18 654.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
