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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : OBJET BUSINESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | OBJET BUSINESS SERVICES |
| Siren | 509929261 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7337 |
| Management number | 2009B00327 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 218.00 | 218.00 | 218.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 218.00 | 5 218.00 | 5 218.00 | |
068 Receivables – Trade and related accounts | 46 583.00 | 46 583.00 | 46 583.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 12 093.00 | 12 093.00 | 12 093.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 59 020.00 | 59 020.00 | 59 020.00 | |
110 Total Assets | 64 238.00 | 5 218.00 | 59 020.00 | 64 238.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 116.00 | |||
134 Retained Earnings | -10 071.00 | |||
136 Profit for the Year | 11 243.00 | |||
142 Total Equity - Total I | 11 288.00 | |||
166 Suppliers and related accounts | 40 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 430.00 | |||
172 Other debts | 7 229.00 | |||
176 Total debts | 47 731.00 | |||
180 Liabilities Total | 59 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 283 691.00 | 233 778.00 | 283 691.00 | |
218 Production of services sold - France | 758.00 | |||
230 Other income | 562.00 | 138.00 | 562.00 | |
232 Total operating income excluding VAT | 284 253.00 | 234 674.00 | 284 253.00 | |
234 Purchases of goods (including customs duties) | 220 248.00 | 192 471.00 | 220 248.00 | |
242 Other external expenses | 27 270.00 | 24 534.00 | 27 270.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 680.00 | 661.00 | 680.00 | |
250 Staff compensation | 14 945.00 | 14 093.00 | 14 945.00 | |
252 Social security contributions | 7 204.00 | 6 860.00 | 7 204.00 | |
262 Other expenses | 668.00 | 2.00 | 668.00 | |
264 Total operating expenses | 271 015.00 | 238 621.00 | 271 015.00 | |
270 Operating profit | 13 238.00 | -3 947.00 | 13 238.00 | |
294 Financial expenses | 798.00 | 449.00 | 798.00 | |
306 Income tax's | 1 197.00 | 1 197.00 | ||
310 Profit or loss | 11 243.00 | -4 396.00 | 11 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 218.00 | 5 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 738.00 | 56 738.00 | ||
378 Amount of deductible VAT on goods and services | 49 191.00 | 49 191.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 553.00 | 553.00 | ||
684 DECREASES in Total Provisions Statement | 553.00 | 553.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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