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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : SARL DECOBAT SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| Name | SARL DECOBAT SUD |
| Siren | 880210877 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1425 |
| Management number | 2019B01382 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55.00 | 33.00 | 22.00 | 55.00 |
028 Tangible Assets | 7 550.00 | 2 828.00 | 4 722.00 | 7 550.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 8 005.00 | 2 861.00 | 5 144.00 | 8 005.00 |
068 Receivables – Trade and related accounts | 58 314.00 | 58 314.00 | 58 314.00 | |
072 Receivables – Other | 19 597.00 | 19 597.00 | 19 597.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 78 007.00 | 78 007.00 | 78 007.00 | |
110 Total Assets | 86 012.00 | 2 861.00 | 83 151.00 | 86 012.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 263.00 | |||
136 Profit for the Year | 16 792.00 | |||
142 Total Equity - Total I | 35 255.00 | |||
156 Loans and similar debts | 4 476.00 | |||
166 Suppliers and related accounts | 17 913.00 | |||
172 Other debts | 25 507.00 | |||
176 Total debts | 47 896.00 | |||
180 Liabilities Total | 83 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 384 748.00 | 331 860.00 | 384 748.00 | |
230 Other income | 1 321.00 | |||
232 Total operating income excluding VAT | 384 748.00 | 333 181.00 | 384 748.00 | |
234 Purchases of goods (including customs duties) | 43 417.00 | 22 064.00 | 43 417.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 239 763.00 | 256 244.00 | 239 763.00 | |
244 Taxes, duties and similar payments | 349.00 | 748.00 | 349.00 | |
250 Staff compensation | 27 534.00 | 27 062.00 | 27 534.00 | |
252 Social security contributions | 8 338.00 | 10 167.00 | 8 338.00 | |
254 Depreciation and amortization | 1 521.00 | 1 234.00 | 1 521.00 | |
262 Other expenses | 45 996.00 | 3 934.00 | 45 996.00 | |
264 Total operating expenses | 366 918.00 | 321 484.00 | 366 918.00 | |
270 Operating profit | 17 830.00 | 11 697.00 | 17 830.00 | |
294 Financial expenses | 1 024.00 | 30.00 | 1 024.00 | |
300 Exceptional expenses | 14.00 | 894.00 | 14.00 | |
306 Income tax's | 1 181.00 | |||
310 Profit or loss | 16 792.00 | 9 592.00 | 16 792.00 | |
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