Grow your business safely with A VOTRE SERVICE 17
All the information you need about A VOTRE SERVICE 17 to develop and secure your business in France
A
HOME >
CORPORATES
>
A VOTRE SERVICE 17 >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : A VOTRE SERVICE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | A VOTRE SERVICE 17 |
| Siren | 532145190 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 5788 |
| Management number | 2011B00479 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 080.00 | 48 080.00 | 48 080.00 | |
028 Tangible Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 50 077.00 | 1 920.00 | 48 157.00 | 50 077.00 |
068 Receivables – Trade and related accounts | 14 301.00 | 14 301.00 | 14 301.00 | |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
080 Sellable securities | 5 842.00 | 5 842.00 | 5 842.00 | |
084 Cash | 15 456.00 | 15 456.00 | 15 456.00 | |
092 Prepaid expenses | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 40 139.00 | 40 139.00 | 40 139.00 | |
110 Total Assets | 90 215.00 | 1 920.00 | 88 295.00 | 90 215.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 49 775.00 | |||
136 Profit for the Year | 19 372.00 | |||
142 Total Equity - Total I | 72 446.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
172 Other debts | 13 674.00 | |||
176 Total debts | 15 849.00 | |||
180 Liabilities Total | 88 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 144.00 | 112 872.00 | 124 144.00 | |
230 Other income | 194.00 | 2 006.00 | 194.00 | |
232 Total operating income excluding VAT | 124 338.00 | 114 878.00 | 124 338.00 | |
242 Other external expenses | 42 467.00 | 43 232.00 | 42 467.00 | |
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 424.00 | 501.00 | 424.00 | |
250 Staff compensation | 51 932.00 | 54 856.00 | 51 932.00 | |
252 Social security contributions | 7 136.00 | 4 313.00 | 7 136.00 | |
254 Depreciation and amortization | 202.00 | 384.00 | 202.00 | |
262 Other expenses | 86.00 | 22.00 | 86.00 | |
264 Total operating expenses | 102 246.00 | 103 308.00 | 102 246.00 | |
270 Operating profit | 22 092.00 | 11 570.00 | 22 092.00 | |
280 Financial income | 43.00 | 1.00 | 43.00 | |
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 67.00 | 423.00 | 67.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 3 113.00 | 1 484.00 | 3 113.00 | |
310 Profit or loss | 19 372.00 | 9 619.00 | 19 372.00 | |
all companies in France
Complete and comprehensive database.
