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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SARL STROYBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | SARL STROYBAT |
| Siren | 799894480 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21936 |
| Management number | 2014B00343 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 085.00 | 12 749.00 | 9 337.00 | 22 085.00 |
044 Total Fixed Assets | 22 085.00 | 12 749.00 | 9 337.00 | 22 085.00 |
068 Receivables – Trade and related accounts | 63 254.00 | 63 254.00 | 63 254.00 | |
072 Receivables – Other | 20 650.00 | 20 650.00 | 20 650.00 | |
084 Cash | 16 218.00 | 16 218.00 | 16 218.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 101 430.00 | 101 430.00 | 101 430.00 | |
110 Total Assets | 123 515.00 | 12 749.00 | 110 766.00 | 123 515.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 41 716.00 | |||
136 Profit for the Year | 15 148.00 | |||
142 Total Equity - Total I | 67 864.00 | |||
166 Suppliers and related accounts | 10 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 434.00 | |||
172 Other debts | 31 941.00 | |||
176 Total debts | 42 902.00 | |||
180 Liabilities Total | 110 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 401.00 | 317 108.00 | 313 401.00 | |
230 Other income | 32.00 | 4.00 | 32.00 | |
232 Total operating income excluding VAT | 313 433.00 | 317 113.00 | 313 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 369.00 | 2 236.00 | 5 369.00 | |
242 Other external expenses | 69 135.00 | 90 975.00 | 69 135.00 | |
243 (including business tax) | 2 026.00 | 2 026.00 | ||
244 Taxes, duties and similar payments | 7 667.00 | 3 286.00 | 7 667.00 | |
250 Staff compensation | 152 706.00 | 125 325.00 | 152 706.00 | |
252 Social security contributions | 53 723.00 | 46 241.00 | 53 723.00 | |
254 Depreciation and amortization | 3 903.00 | 2 252.00 | 3 903.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 292 503.00 | 270 318.00 | 292 503.00 | |
270 Operating profit | 20 930.00 | 46 795.00 | 20 930.00 | |
300 Exceptional expenses | 3 422.00 | 243.00 | 3 422.00 | |
306 Income tax's | 2 360.00 | 5 784.00 | 2 360.00 | |
310 Profit or loss | 15 148.00 | 40 768.00 | 15 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 035.00 | 1 035.00 | ||
490 Total Fixed Assets (Gross Value) | 21 050.00 | 21 050.00 | ||
492 Total Fixed Assets (Increases) | 1 035.00 | 1 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 213.00 | 9 213.00 | ||
378 Amount of deductible VAT on goods and services | 12 571.00 | 12 571.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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