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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SERVICES ENTRETIENS RAMONAGES DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | SERVICES ENTRETIENS RAMONAGES DEPANNAGES |
| Siren | 751726480 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 21225 |
| Management number | 2012B01278 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 364.00 | 4 744.00 | 1 620.00 | 6 364.00 |
044 Total Fixed Assets | 6 364.00 | 4 744.00 | 1 620.00 | 6 364.00 |
068 Receivables – Trade and related accounts | 9 574.00 | 9 574.00 | 9 574.00 | |
072 Receivables – Other | 9 444.00 | 9 444.00 | 9 444.00 | |
084 Cash | 60 651.00 | 60 651.00 | 60 651.00 | |
096 Total Current Assets + Prepaid Expenses | 79 669.00 | 79 669.00 | 79 669.00 | |
110 Total Assets | 86 034.00 | 4 744.00 | 81 289.00 | 86 034.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 24 381.00 | |||
136 Profit for the Year | 20 771.00 | |||
142 Total Equity - Total I | 49 552.00 | |||
164 Advances and down payments received on current orders | 1 366.00 | |||
166 Suppliers and related accounts | 19 238.00 | |||
172 Other debts | 11 134.00 | |||
176 Total debts | 31 738.00 | |||
180 Liabilities Total | 81 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 100.00 | 1 100.00 | ||
218 Production of services sold - France | 55 375.00 | 54 470.00 | 55 375.00 | |
230 Other income | 104.00 | |||
232 Total operating income excluding VAT | 56 475.00 | 54 574.00 | 56 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 872.00 | 9 506.00 | 6 872.00 | |
242 Other external expenses | 10 912.00 | 10 714.00 | 10 912.00 | |
243 (including business tax) | -10 401.00 | -10 401.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 086.00 | 1 177.00 | |
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 13 025.00 | 20 399.00 | 13 025.00 | |
264 Total operating expenses | 32 040.00 | 41 705.00 | 32 040.00 | |
270 Operating profit | 24 436.00 | 12 869.00 | 24 436.00 | |
306 Income tax's | 3 665.00 | 1 930.00 | 3 665.00 | |
310 Profit or loss | 20 771.00 | 10 939.00 | 20 771.00 | |
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