Grow your business safely with SARL SERVICES ARBRES-BRANCHES
All the information you need about SARL SERVICES ARBRES-BRANCHES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SERVICES ARBRES-BRANCHES >
BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : SARL SERVICES ARBRES-BRANCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-05-31 | Simplified |
| Name | SARL SERVICES ARBRES-BRANCHES |
| Siren | 898524871 |
| Closing | 2022-05-31 |
| Registry code | 8302 |
| Registration number | 2482 |
| Management number | 2021B00543 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 43 475.00 | 7 820.00 | 35 655.00 | 43 475.00 |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 45 209.00 | 9 020.00 | 36 189.00 | 45 209.00 |
072 Receivables – Other | 5 969.00 | 5 969.00 | 5 969.00 | |
084 Cash | 174 813.00 | 174 813.00 | 174 813.00 | |
092 Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 181 819.00 | 181 819.00 | 181 819.00 | |
110 Total Assets | 227 028.00 | 9 020.00 | 218 008.00 | 227 028.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 72 216.00 | |||
142 Total Equity - Total I | 80 216.00 | |||
166 Suppliers and related accounts | 16 172.00 | |||
172 Other debts | 121 620.00 | |||
176 Total debts | 137 792.00 | |||
180 Liabilities Total | 218 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 388 346.00 | 388 346.00 | ||
232 Total operating income excluding VAT | 388 346.00 | 388 346.00 | ||
242 Other external expenses | 184 021.00 | 184 021.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 91 166.00 | 91 166.00 | ||
252 Social security contributions | 12 648.00 | 12 648.00 | ||
254 Depreciation and amortization | 9 020.00 | 9 020.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 297 141.00 | 297 141.00 | ||
270 Operating profit | 91 205.00 | 91 205.00 | ||
306 Income tax's | 18 989.00 | 18 989.00 | ||
310 Profit or loss | 72 216.00 | 72 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 475.00 | 8 475.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 000.00 | 35 000.00 | ||
482 INCREASES Financial Assets | 534.00 | 534.00 | ||
492 Total Fixed Assets (Increases) | 45 209.00 | 45 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 669.00 | 77 669.00 | ||
378 Amount of deductible VAT on goods and services | 34 498.00 | 34 498.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
