Grow your business safely with GROUPE SRT
All the information you need about GROUPE SRT to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE SRT >
BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : GROUPE SRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | GROUPE SRT |
| Siren | 834245706 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 620 |
| Management number | 2017B05426 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 523.00 | 523.00 | 523.00 | |
068 Receivables – Trade and related accounts | 72 822.00 | 72 822.00 | 72 822.00 | |
072 Receivables – Other | 10 647.00 | 10 647.00 | 10 647.00 | |
084 Cash | 4 900.00 | 4 900.00 | 4 900.00 | |
096 Total Current Assets + Prepaid Expenses | 88 892.00 | 88 892.00 | 88 892.00 | |
110 Total Assets | 88 892.00 | 88 892.00 | 88 892.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 27 236.00 | |||
142 Total Equity - Total I | 27 736.00 | |||
166 Suppliers and related accounts | 32 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 28 363.00 | |||
176 Total debts | 61 156.00 | |||
180 Liabilities Total | 88 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 913.00 | 123 913.00 | ||
232 Total operating income excluding VAT | 123 913.00 | 123 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 745.00 | 3 745.00 | ||
240 Inventory changes (raw materials and supplies) | -523.00 | -523.00 | ||
242 Other external expenses | 66 806.00 | 66 806.00 | ||
244 Taxes, duties and similar payments | -43.00 | -43.00 | ||
250 Staff compensation | 19 600.00 | 19 600.00 | ||
252 Social security contributions | 2 421.00 | 2 421.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 007.00 | 92 007.00 | ||
270 Operating profit | 31 906.00 | 31 906.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 635.00 | 4 635.00 | ||
310 Profit or loss | 27 236.00 | 27 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 543.00 | 2 543.00 | ||
378 Amount of deductible VAT on goods and services | 2 536.00 | 2 536.00 | ||
all companies in France
Complete and comprehensive database.
