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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SERVICES RAMONAGES ET FUMISTERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SERVICES RAMONAGES ET FUMISTERIES |
| Siren | 529832990 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29854 |
| Management number | 2011B00440 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 352.00 | 12 797.00 | 3 555.00 | 16 352.00 |
040 Financial Assets | 1 738.00 | 1 738.00 | 1 738.00 | |
044 Total Fixed Assets | 18 090.00 | 12 797.00 | 5 293.00 | 18 090.00 |
068 Receivables – Trade and related accounts | 45 854.00 | 45 854.00 | 45 854.00 | |
072 Receivables – Other | 13 913.00 | 13 913.00 | 13 913.00 | |
084 Cash | 81 669.00 | 81 669.00 | 81 669.00 | |
096 Total Current Assets + Prepaid Expenses | 141 437.00 | 141 437.00 | 141 437.00 | |
110 Total Assets | 159 527.00 | 12 797.00 | 146 730.00 | 159 527.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 556.00 | |||
136 Profit for the Year | 20 848.00 | |||
142 Total Equity - Total I | 59 404.00 | |||
166 Suppliers and related accounts | 13 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 73 391.00 | |||
176 Total debts | 87 326.00 | |||
180 Liabilities Total | 146 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 82 543.00 | 82 543.00 | ||
218 Production of services sold - France | 93 273.00 | 63 302.00 | 93 273.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 93 274.00 | 63 304.00 | 93 274.00 | |
238 Purchases of raw materials and other supplies (including royalties | 825.00 | |||
242 Other external expenses | 64 967.00 | 54 460.00 | 64 967.00 | |
244 Taxes, duties and similar payments | 585.00 | 576.00 | 585.00 | |
252 Social security contributions | 1 498.00 | 1 498.00 | ||
254 Depreciation and amortization | 2 035.00 | 1 826.00 | 2 035.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 69 089.00 | 57 690.00 | 69 089.00 | |
270 Operating profit | 24 186.00 | 5 614.00 | 24 186.00 | |
300 Exceptional expenses | 653.00 | 35.00 | 653.00 | |
306 Income tax's | 2 685.00 | 837.00 | 2 685.00 | |
310 Profit or loss | 20 848.00 | 4 742.00 | 20 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 766.00 | 1 766.00 | ||
490 Total Fixed Assets (Gross Value) | 16 325.00 | 16 325.00 | ||
492 Total Fixed Assets (Increases) | 1 766.00 | 1 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 365.00 | 18 365.00 | ||
378 Amount of deductible VAT on goods and services | 3 831.00 | 3 831.00 | ||
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