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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SERVICES ETOILES F.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SERVICES ETOILES F.M. |
| Siren | 798904454 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60870 |
| Management number | 2014B01513 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 046.00 | 2 777.00 | 2 269.00 | 5 046.00 |
044 Total Fixed Assets | 5 046.00 | 2 777.00 | 2 269.00 | 5 046.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 7 605.00 | 7 605.00 | 7 605.00 | |
096 Total Current Assets + Prepaid Expenses | 7 605.00 | 7 605.00 | 7 605.00 | |
110 Total Assets | 12 651.00 | 2 777.00 | 9 874.00 | 12 651.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 628.00 | |||
136 Profit for the Year | 2 505.00 | |||
142 Total Equity - Total I | 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 497.00 | |||
172 Other debts | 9 497.00 | |||
176 Total debts | 9 497.00 | |||
180 Liabilities Total | 9 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 539.00 | 20 304.00 | 39 539.00 | |
217 Production of services sold - Export | 39 539.00 | 39 539.00 | ||
232 Total operating income excluding VAT | 39 539.00 | 20 304.00 | 39 539.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 607.00 | 7 624.00 | 6 607.00 | |
242 Other external expenses | 8 617.00 | 5 111.00 | 8 617.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 14 640.00 | 4 821.00 | 14 640.00 | |
252 Social security contributions | 2 214.00 | 841.00 | 2 214.00 | |
254 Depreciation and amortization | 2 777.00 | 2 128.00 | 2 777.00 | |
264 Total operating expenses | 34 930.00 | 20 600.00 | 34 930.00 | |
270 Operating profit | 4 609.00 | -296.00 | 4 609.00 | |
294 Financial expenses | 358.00 | 191.00 | 358.00 | |
300 Exceptional expenses | 1 747.00 | 1 747.00 | ||
310 Profit or loss | 2 505.00 | -487.00 | 2 505.00 | |
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