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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SFTB CLEANING SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | SFTB CLEANING SERVICE |
| Siren | 809886062 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5322 |
| Management number | 2015B01020 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 300.00 | 21 300.00 | 21 300.00 | |
072 Receivables – Other | 713.00 | 713.00 | 713.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 22 082.00 | 22 082.00 | 22 082.00 | |
110 Total Assets | 22 082.00 | 22 082.00 | 22 082.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 011.00 | |||
142 Total Equity - Total I | 5 011.00 | |||
156 Loans and similar debts | 256.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 14 315.00 | |||
176 Total debts | 17 071.00 | |||
180 Liabilities Total | 22 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 344.00 | 27 344.00 | ||
232 Total operating income excluding VAT | 27 345.00 | 27 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 210.00 | 1 210.00 | ||
242 Other external expenses | 6 270.00 | 6 270.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 13 644.00 | 13 644.00 | ||
252 Social security contributions | 2 595.00 | 2 595.00 | ||
264 Total operating expenses | 23 956.00 | 23 956.00 | ||
270 Operating profit | 3 389.00 | 3 389.00 | ||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | 3 011.00 | 3 011.00 | ||
374 Amount of VAT collected | 5 469.00 | 5 469.00 | ||
378 Amount of deductible VAT on goods and services | 762.00 | 762.00 | ||
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