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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : SERVICE NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Partially confidential | 2016-09-30 | Simplified |
| Name | SERVICE NATURE |
| Siren | 513872754 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 1608 |
| Management number | 2009B00644 |
| Activity code | 4711B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14670 TROARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 279.00 | 2 221.00 | 2 500.00 |
028 Tangible Assets | 32 944.00 | 26 992.00 | 5 952.00 | 32 944.00 |
040 Financial Assets | 3 852.00 | 3 852.00 | 3 852.00 | |
044 Total Fixed Assets | 274 296.00 | 27 271.00 | 247 025.00 | 274 296.00 |
060 Merchandise inventory | 83 673.00 | 83 673.00 | 83 673.00 | |
068 Receivables – Trade and related accounts | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 14 176.00 | 14 176.00 | 14 176.00 | |
084 Cash | 1 268.00 | 1 268.00 | 1 268.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 99 939.00 | 99 939.00 | 99 939.00 | |
110 Total Assets | 374 235.00 | 27 271.00 | 346 964.00 | 374 235.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 28 858.00 | |||
134 Retained Earnings | 31.00 | |||
136 Profit for the Year | 3 884.00 | |||
142 Total Equity - Total I | 49 274.00 | |||
156 Loans and similar debts | 2 067.00 | |||
166 Suppliers and related accounts | 6 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 043.00 | |||
172 Other debts | 288 979.00 | |||
176 Total debts | 297 691.00 | |||
180 Liabilities Total | 346 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 550.00 | |||
195 Of which payables due in more than one year | 75 087.00 | |||
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