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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : SARL ALL'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-03-31 | Simplified |
| 2018-06-07 | Public | 2016-03-31 | Simplified |
| Name | SARL ALL'SERVICES |
| Siren | 530322080 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 2541 |
| Management number | 2011B01070 |
| Activity code | 5320Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 605.00 | 11 398.00 | 1 207.00 | 12 605.00 |
044 Total Fixed Assets | 12 605.00 | 11 398.00 | 1 207.00 | 12 605.00 |
068 Receivables – Trade and related accounts | 67 101.00 | 67 101.00 | 67 101.00 | |
072 Receivables – Other | 3 852.00 | 3 852.00 | 3 852.00 | |
084 Cash | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 72 465.00 | 72 465.00 | 72 465.00 | |
110 Total Assets | 85 070.00 | 11 398.00 | 73 672.00 | 85 070.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -70.00 | |||
136 Profit for the Year | 4 202.00 | |||
142 Total Equity - Total I | 12 132.00 | |||
156 Loans and similar debts | 20 135.00 | |||
166 Suppliers and related accounts | 2 353.00 | |||
172 Other debts | 41 406.00 | |||
176 Total debts | 61 541.00 | |||
180 Liabilities Total | 73 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 030.00 | 21 030.00 | ||
218 Production of services sold - France | 32 937.00 | 32 937.00 | ||
232 Total operating income excluding VAT | 32 937.00 | 32 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 25 548.00 | 25 548.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
252 Social security contributions | 57.00 | 57.00 | ||
254 Depreciation and amortization | 1 205.00 | 1 205.00 | ||
264 Total operating expenses | 27 818.00 | 27 818.00 | ||
270 Operating profit | 5 119.00 | 5 119.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 758.00 | 758.00 | ||
310 Profit or loss | 4 201.00 | 4 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 12 355.00 | 12 355.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 588.00 | 6 588.00 | ||
378 Amount of deductible VAT on goods and services | 2 291.00 | 2 291.00 | ||
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