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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : SERVICES ET IMPRESSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2017-02-28 | Public | 2016-06-30 | Simplified |
| Name | SERVICES ET IMPRESSIONS |
| Siren | 402122162 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/003145 |
| Management number | 2001B00898 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 600.00 | 600.00 | 600.00 | |
014 Intangible Assets - Other | 1 793.00 | 1 793.00 | 1 793.00 | |
028 Tangible Assets | 38 125.00 | 35 189.00 | 2 936.00 | 38 125.00 |
040 Financial Assets | 256.00 | 256.00 | 256.00 | |
044 Total Fixed Assets | 40 774.00 | 36 982.00 | 3 792.00 | 40 774.00 |
050 Raw materials, supplies, in progress | 11 331.00 | 11 331.00 | 11 331.00 | |
068 Receivables – Trade and related accounts | 23 163.00 | 346.00 | 22 817.00 | 23 163.00 |
072 Receivables – Other | 2 722.00 | 2 722.00 | 2 722.00 | |
084 Cash | 14 581.00 | 14 581.00 | 14 581.00 | |
088 Cash | 174.00 | |||
092 Prepaid expenses | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 346.00 | 52 493.00 | ||
110 Total Assets | 93 613.00 | 37 328.00 | 56 285.00 | 93 613.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 3 595.00 | |||
136 Profit for the Year | 278.00 | |||
142 Total Equity - Total I | 20 642.00 | |||
166 Suppliers and related accounts | 9 189.00 | |||
172 Other debts | 26 454.00 | |||
176 Total debts | 35 643.00 | |||
180 Liabilities Total | 56 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 595.00 | 130 004.00 | 135 595.00 | |
230 Other income | 6.00 | 40.00 | 6.00 | |
232 Total operating income excluding VAT | 135 601.00 | 130 044.00 | 135 601.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 600.00 | 33 326.00 | 40 600.00 | |
240 Inventory changes (raw materials and supplies) | -2 545.00 | -172.00 | -2 545.00 | |
242 Other external expenses | 32 770.00 | 30 809.00 | 32 770.00 | |
244 Taxes, duties and similar payments | 3 123.00 | 2 664.00 | 3 123.00 | |
250 Staff compensation | 42 902.00 | 45 022.00 | 42 902.00 | |
252 Social security contributions | 15 131.00 | 15 570.00 | 15 131.00 | |
254 Depreciation and amortization | 2 293.00 | 2 355.00 | 2 293.00 | |
256 Provisions | 35.00 | 311.00 | 35.00 | |
262 Other expenses | 6.00 | 88.00 | 6.00 | |
264 Total operating expenses | 134 316.00 | 129 974.00 | 134 316.00 | |
270 Operating profit | 1 285.00 | 70.00 | 1 285.00 | |
280 Financial income | 19.00 | 1.00 | 19.00 | |
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 1 027.00 | 1 027.00 | ||
310 Profit or loss | 278.00 | 57.00 | 278.00 | |
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