Grow your business safely with SERVENPAR
All the information you need about SERVENPAR to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVENPAR >
BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : SERVENPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SERVENPAR |
| Siren | 511642167 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17260 |
| Management number | 2016B03534 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 595.00 | 4 056.00 | 3 539.00 | 7 595.00 |
044 Total Fixed Assets | 7 595.00 | 4 056.00 | 3 539.00 | 7 595.00 |
060 Merchandise inventory | 20 489.00 | 20 489.00 | 20 489.00 | |
068 Receivables – Trade and related accounts | 31 519.00 | 31 519.00 | 31 519.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 597.00 | 597.00 | 597.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 53 142.00 | 53 142.00 | 53 142.00 | |
110 Total Assets | 60 737.00 | 4 056.00 | 56 681.00 | 60 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
126 Legal Reserve | 22 545.00 | |||
130 Regulated Reserves | 6 310.00 | |||
142 Total Equity - Total I | 29 956.00 | |||
166 Suppliers and related accounts | 12 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 524.00 | |||
172 Other debts | 14 006.00 | |||
176 Total debts | 26 726.00 | |||
180 Liabilities Total | 56 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 570.00 | 94 570.00 | ||
215 Production of goods sold - Export | 94 570.00 | 94 570.00 | ||
217 Production of services sold - Export | 3 916.00 | 3 916.00 | ||
218 Production of services sold - France | 3 916.00 | 3 916.00 | ||
222 Inventory production | 4 766.00 | 4 766.00 | ||
232 Total operating income excluding VAT | 103 252.00 | 103 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 120.00 | 50 120.00 | ||
242 Other external expenses | 41 872.00 | 41 872.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
254 Depreciation and amortization | 2 910.00 | 2 910.00 | ||
264 Total operating expenses | 95 828.00 | 95 828.00 | ||
270 Operating profit | 7 424.00 | 7 424.00 | ||
306 Income tax's | 1 114.00 | 1 114.00 | ||
310 Profit or loss | 6 310.00 | 6 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 633.00 | 2 633.00 | ||
490 Total Fixed Assets (Gross Value) | 5 062.00 | 5 062.00 | ||
492 Total Fixed Assets (Increases) | 2 633.00 | 2 633.00 | ||
all companies in France
Complete and comprehensive database.
