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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SERRURERIE STRASBOURG DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Complete |
| Name | SERRURERIE STRASBOURG DEPANNAGE |
| Siren | 849536933 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 4209 |
| Management number | 2019B01402 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 141.00 | 1 141.00 | 1 141.00 | |
072 Receivables – Other | 35 098.00 | 35 098.00 | 35 098.00 | |
084 Cash | 3 090.00 | 3 090.00 | 3 090.00 | |
096 Total Current Assets + Prepaid Expenses | 39 329.00 | 39 329.00 | 39 329.00 | |
110 Total Assets | 39 329.00 | 39 329.00 | 39 329.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 291.00 | |||
136 Profit for the Year | 15 217.00 | |||
142 Total Equity - Total I | 20 058.00 | |||
166 Suppliers and related accounts | 3 842.00 | |||
172 Other debts | 15 428.00 | |||
176 Total debts | 19 270.00 | |||
180 Liabilities Total | 39 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 863.00 | 56 551.00 | 58 863.00 | |
232 Total operating income excluding VAT | 58 863.00 | 56 551.00 | 58 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 767.00 | 8 880.00 | 7 767.00 | |
242 Other external expenses | 23 285.00 | 16 596.00 | 23 285.00 | |
250 Staff compensation | 7 850.00 | 1 962.00 | 7 850.00 | |
252 Social security contributions | 1 762.00 | 475.00 | 1 762.00 | |
264 Total operating expenses | 40 663.00 | 27 914.00 | 40 663.00 | |
270 Operating profit | 18 199.00 | 28 637.00 | 18 199.00 | |
290 Exceptional income | 13.00 | 13.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 256.00 | 256.00 | ||
306 Income tax's | 2 726.00 | 4 295.00 | 2 726.00 | |
310 Profit or loss | 15 217.00 | 24 341.00 | 15 217.00 | |
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