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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SERVICE MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-09-30 | Simplified |
| 2020-09-04 | Public | 2019-09-30 | Simplified |
| 2019-09-23 | Public | 2018-09-30 | Simplified |
| 2018-08-28 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | SERVICE MINUTE |
| Siren | 753485457 |
| Closing | 2016-09-30 |
| Registry code | 4101 |
| Registration number | 2906 |
| Management number | 2012B00575 |
| Activity code | 9523Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 800.00 | 65 800.00 | 65 800.00 | |
028 Tangible Assets | 19 880.00 | 14 631.00 | 5 249.00 | 19 880.00 |
040 Financial Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
044 Total Fixed Assets | 87 329.00 | 14 631.00 | 72 697.00 | 87 329.00 |
060 Merchandise inventory | 9 619.00 | 9 619.00 | 9 619.00 | |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 10 795.00 | 10 795.00 | 10 795.00 | |
096 Total Current Assets + Prepaid Expenses | 21 433.00 | 21 433.00 | 21 433.00 | |
110 Total Assets | 108 761.00 | 14 631.00 | 94 130.00 | 108 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 680.00 | |||
136 Profit for the Year | 7 228.00 | |||
142 Total Equity - Total I | 24 008.00 | |||
156 Loans and similar debts | 48 998.00 | |||
166 Suppliers and related accounts | 4 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 114.00 | |||
172 Other debts | 16 470.00 | |||
176 Total debts | 70 122.00 | |||
180 Liabilities Total | 94 130.00 | |||
195 Of which payables due in more than one year | 34 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 198.00 | 66 755.00 | 65 198.00 | |
230 Other income | 68.00 | |||
232 Total operating income excluding VAT | 65 198.00 | 66 824.00 | 65 198.00 | |
234 Purchases of goods (including customs duties) | 19 238.00 | 17 358.00 | 19 238.00 | |
236 Inventory change (goods) | -1 339.00 | 682.00 | -1 339.00 | |
242 Other external expenses | 14 531.00 | 20 085.00 | 14 531.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 766.00 | 2 623.00 | 766.00 | |
250 Staff compensation | 13 500.00 | 4 725.00 | 13 500.00 | |
252 Social security contributions | 3 679.00 | 13 998.00 | 3 679.00 | |
254 Depreciation and amortization | 3 652.00 | 3 318.00 | 3 652.00 | |
262 Other expenses | 2.00 | 55.00 | 2.00 | |
264 Total operating expenses | 54 030.00 | 62 844.00 | 54 030.00 | |
270 Operating profit | 11 169.00 | 3 979.00 | 11 169.00 | |
294 Financial expenses | 2 075.00 | 1 737.00 | 2 075.00 | |
300 Exceptional expenses | 591.00 | 1 013.00 | 591.00 | |
306 Income tax's | 1 275.00 | 202.00 | 1 275.00 | |
310 Profit or loss | 7 228.00 | 1 027.00 | 7 228.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 329.00 | 87 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 040.00 | 13 040.00 | ||
378 Amount of deductible VAT on goods and services | 4 825.00 | 4 825.00 | ||
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