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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SARL CHARVY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | SARL CHARVY IMMOBILIER |
| Siren | 794732354 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001184 |
| Management number | 2013B00215 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 100.00 | 68 100.00 | 68 100.00 | |
028 Tangible Assets | 1 900.00 | 1 458.00 | 442.00 | 1 900.00 |
044 Total Fixed Assets | 70 000.00 | 1 458.00 | 68 542.00 | 70 000.00 |
064 Advances and down payments on orders | 977.00 | 977.00 | 977.00 | |
068 Receivables – Trade and related accounts | 5 864.00 | 5 864.00 | 5 864.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
110 Total Assets | 1 022.00 | 1 022.00 | 1 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 593.00 | |||
134 Retained Earnings | -574.00 | |||
136 Profit for the Year | -290.00 | |||
142 Total Equity - Total I | 135.00 | |||
156 Loans and similar debts | 65 598.00 | |||
166 Suppliers and related accounts | 2 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 887.00 | |||
172 Other debts | 887.00 | |||
176 Total debts | 887.00 | |||
180 Liabilities Total | 1 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 35 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2.00 | |||
218 Production of services sold - France | 275 415.00 | 250 427.00 | 275 415.00 | |
226 Operating subsidies received | 2 000.00 | 3 000.00 | 2 000.00 | |
230 Other income | 1 590.00 | 6 644.00 | 1 590.00 | |
232 Total operating income excluding VAT | 279 005.00 | 260 073.00 | 279 005.00 | |
242 Other external expenses | 289.00 | 264.00 | 289.00 | |
243 (including business tax) | 963.00 | 963.00 | ||
244 Taxes, duties and similar payments | 150.00 | |||
250 Staff compensation | 151 771.00 | 127 355.00 | 151 771.00 | |
252 Social security contributions | 13 989.00 | 10 733.00 | 13 989.00 | |
254 Depreciation and amortization | 633.00 | 633.00 | 633.00 | |
262 Other expenses | 8.00 | 13.00 | 8.00 | |
264 Total operating expenses | 289.00 | 414.00 | 289.00 | |
270 Operating profit | -289.00 | -414.00 | -289.00 | |
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 227.00 | 227.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 470.00 | 470.00 | ||
306 Income tax's | 1 089.00 | 2 372.00 | 1 089.00 | |
310 Profit or loss | -290.00 | -414.00 | -290.00 | |
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