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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : VITRERIE SERRURERIE SERVICES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2017-12-31 | Complete |
| Name | VITRERIE SERRURERIE SERVICES SAS |
| Siren | 828338566 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 323 |
| Management number | 2017B00566 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Guignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 12 319.00 | 1 681.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 12 319.00 | 1 681.00 | 14 000.00 |
068 Receivables – Trade and related accounts | 189 130.00 | 189 130.00 | 189 130.00 | |
072 Receivables – Other | 23 999.00 | 23 999.00 | 23 999.00 | |
084 Cash | 3 570.00 | 3 570.00 | 3 570.00 | |
096 Total Current Assets + Prepaid Expenses | 216 699.00 | 216 699.00 | 216 699.00 | |
110 Total Assets | 230 699.00 | 12 319.00 | 218 380.00 | 230 699.00 |
120 Share or Individual Capital | 7 200.00 | |||
134 Retained Earnings | 35 596.00 | |||
136 Profit for the Year | 74 802.00 | |||
142 Total Equity - Total I | 117 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 759.00 | |||
172 Other debts | 100 783.00 | |||
176 Total debts | 100 783.00 | |||
180 Liabilities Total | 218 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 394 026.00 | 394 026.00 | ||
232 Total operating income excluding VAT | 394 026.00 | 394 026.00 | ||
242 Other external expenses | 174 644.00 | 174 644.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 89 952.00 | 89 952.00 | ||
252 Social security contributions | 27 052.00 | 27 052.00 | ||
254 Depreciation and amortization | 4 667.00 | 4 667.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 296 960.00 | 296 960.00 | ||
270 Operating profit | 97 067.00 | 97 067.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 22 195.00 | 22 195.00 | ||
310 Profit or loss | 74 802.00 | 74 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 000.00 | 7 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 14 000.00 | 14 000.00 | ||
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