Grow your business safely with STRAS'SERVICES
All the information you need about STRAS'SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
STRAS'SERVICES >
BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : STRAS'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2017-03-31 | Simplified |
| 2017-03-15 | Public | 2016-03-31 | Simplified |
| Name | STRAS'SERVICES |
| Siren | 512204629 |
| Closing | 2016-03-31 |
| Registry code | 6752 |
| Registration number | 2877 |
| Management number | 2009B00950 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 460.00 | 7 649.00 | 6 811.00 | 14 460.00 |
044 Total Fixed Assets | 14 460.00 | 7 649.00 | 6 811.00 | 14 460.00 |
068 Receivables – Trade and related accounts | 25 674.00 | 25 674.00 | 25 674.00 | |
072 Receivables – Other | 7 837.00 | 7 837.00 | 7 837.00 | |
080 Sellable securities | 13 563.00 | 13 563.00 | 13 563.00 | |
084 Cash | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 48 204.00 | 48 204.00 | 48 204.00 | |
110 Total Assets | 62 664.00 | 7 649.00 | 55 015.00 | 62 664.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 425.00 | |||
136 Profit for the Year | 2 718.00 | |||
142 Total Equity - Total I | 16 343.00 | |||
156 Loans and similar debts | 7 038.00 | |||
166 Suppliers and related accounts | 10 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 20 906.00 | |||
176 Total debts | 38 672.00 | |||
180 Liabilities Total | 55 015.00 | |||
195 Of which payables due in more than one year | 3 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 215.00 | 43 215.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 216.00 | 43 216.00 | ||
236 Inventory change (goods) | 350.00 | 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 12 189.00 | 12 189.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 1 926.00 | 1 926.00 | ||
250 Staff compensation | 18 477.00 | 18 477.00 | ||
252 Social security contributions | 3 010.00 | 3 010.00 | ||
254 Depreciation and amortization | 3 450.00 | 3 450.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 466.00 | 39 466.00 | ||
270 Operating profit | 3 750.00 | 3 750.00 | ||
280 Financial income | 29.00 | 29.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
306 Income tax's | 493.00 | 493.00 | ||
310 Profit or loss | 2 718.00 | 2 718.00 | ||
all companies in France
Complete and comprehensive database.
