Grow your business safely with SARL LES SERVICES DE LA VAREZE
All the information you need about SARL LES SERVICES DE LA VAREZE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LES SERVICES DE LA VAREZE >
BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : SARL LES SERVICES DE LA VAREZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-06-30 | Simplified |
| 2022-10-07 | Public | 2021-06-30 | Simplified |
| 2021-07-15 | Public | 2020-06-30 | Simplified |
| 2020-05-11 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Public | 2017-06-30 | Simplified |
| Name | SARL LES SERVICES DE LA VAREZE |
| Siren | 821744885 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2023/004135 |
| Management number | 2016B00970 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38122 MONTSEVEROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 109.00 | 26 472.00 | 10 638.00 | 37 109.00 |
044 Total Fixed Assets | 37 109.00 | 26 472.00 | 10 638.00 | 37 109.00 |
050 Raw materials, supplies, in progress | 8 766.00 | 8 766.00 | 8 766.00 | |
068 Receivables – Trade and related accounts | 27 244.00 | 27 244.00 | 27 244.00 | |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
084 Cash | 21 698.00 | 21 698.00 | 21 698.00 | |
096 Total Current Assets + Prepaid Expenses | 59 517.00 | 59 517.00 | 59 517.00 | |
110 Total Assets | 96 627.00 | 26 472.00 | 70 155.00 | 96 627.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 16 375.00 | |||
136 Profit for the Year | 503.00 | |||
142 Total Equity - Total I | 19 378.00 | |||
156 Loans and similar debts | 9 696.00 | |||
166 Suppliers and related accounts | 1 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 796.00 | |||
172 Other debts | 39 290.00 | |||
176 Total debts | 50 777.00 | |||
180 Liabilities Total | 70 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 085.00 | |||
195 Of which payables due in more than one year | 5 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 722.00 | 166 300.00 | 180 722.00 | |
222 Inventory production | 906.00 | 7 860.00 | 906.00 | |
232 Total operating income excluding VAT | 181 628.00 | 174 160.00 | 181 628.00 | |
242 Other external expenses | 32 667.00 | 35 278.00 | 32 667.00 | |
243 (including business tax) | 963.00 | 963.00 | ||
244 Taxes, duties and similar payments | 2 292.00 | 3 092.00 | 2 292.00 | |
250 Staff compensation | 117 361.00 | 108 814.00 | 117 361.00 | |
252 Social security contributions | 21 188.00 | 17 392.00 | 21 188.00 | |
254 Depreciation and amortization | 7 158.00 | 6 474.00 | 7 158.00 | |
262 Other expenses | 236.00 | 2 165.00 | 236.00 | |
264 Total operating expenses | 180 901.00 | 173 216.00 | 180 901.00 | |
270 Operating profit | 727.00 | 945.00 | 727.00 | |
294 Financial expenses | 223.00 | 317.00 | 223.00 | |
300 Exceptional expenses | 53.00 | |||
310 Profit or loss | 503.00 | 575.00 | 503.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 085.00 | 3 085.00 | ||
490 Total Fixed Assets (Gross Value) | 34 025.00 | 34 025.00 | ||
492 Total Fixed Assets (Increases) | 3 085.00 | 3 085.00 | ||
all companies in France
Complete and comprehensive database.
