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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SERVIFLAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-29 | Partially confidential | 2016-06-30 | Simplified |
| Name | SERVIFLAMME |
| Siren | 811913086 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/008646 |
| Management number | 2015B03257 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CIVRIEUX-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 500.00 | 84 500.00 | 84 500.00 | |
028 Tangible Assets | 5 300.00 | 1 510.00 | 3 789.00 | 5 300.00 |
044 Total Fixed Assets | 89 800.00 | 1 510.00 | 88 289.00 | 89 800.00 |
068 Receivables – Trade and related accounts | 994.00 | 994.00 | 994.00 | |
072 Receivables – Other | 3 329.00 | 3 329.00 | 3 329.00 | |
084 Cash | 31 519.00 | 31 519.00 | 31 519.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 36 524.00 | 36 524.00 | 36 524.00 | |
110 Total Assets | 126 324.00 | 1 510.00 | 124 814.00 | 126 324.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 516.00 | |||
142 Total Equity - Total I | 20 516.00 | |||
156 Loans and similar debts | 63 278.00 | |||
164 Advances and down payments received on current orders | 1 130.00 | |||
166 Suppliers and related accounts | 4 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 296.00 | |||
172 Other debts | 35 740.00 | |||
176 Total debts | 104 298.00 | |||
180 Liabilities Total | 124 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 800.00 | |||
195 Of which payables due in more than one year | 53 685.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 89 800.00 | 89 800.00 | ||
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