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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : SERVICES VENTES ET MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | SERVICES VENTES ET MAINTENANCE |
| Siren | 501912927 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8339 |
| Management number | 2008B00236 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 900.00 | 24 910.00 | 4 990.00 | 29 900.00 |
040 Financial Assets | 7 049.00 | 7 049.00 | 7 049.00 | |
044 Total Fixed Assets | 36 949.00 | 24 910.00 | 12 039.00 | 36 949.00 |
060 Merchandise inventory | 103 168.00 | 103 168.00 | 103 168.00 | |
068 Receivables – Trade and related accounts | 86 270.00 | 86 270.00 | 86 270.00 | |
072 Receivables – Other | 16 477.00 | 16 477.00 | 16 477.00 | |
084 Cash | 20 941.00 | 20 941.00 | 20 941.00 | |
096 Total Current Assets + Prepaid Expenses | 226 857.00 | 226 857.00 | 226 857.00 | |
110 Total Assets | 263 806.00 | 24 910.00 | 238 895.00 | 263 806.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 096.00 | |||
132 Other Reserves | 23 980.00 | |||
134 Retained Earnings | -16 952.00 | |||
136 Profit for the Year | 995.00 | |||
142 Total Equity - Total I | 13 119.00 | |||
156 Loans and similar debts | 11 743.00 | |||
166 Suppliers and related accounts | 13 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 825.00 | |||
172 Other debts | 200 825.00 | |||
176 Total debts | 225 777.00 | |||
180 Liabilities Total | 238 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 697.00 | 68 550.00 | 58 697.00 | |
218 Production of services sold - France | 95 355.00 | 67 298.00 | 95 355.00 | |
230 Other income | 380.00 | 61.00 | 380.00 | |
232 Total operating income excluding VAT | 154 433.00 | 135 910.00 | 154 433.00 | |
234 Purchases of goods (including customs duties) | 100 062.00 | 92 428.00 | 100 062.00 | |
236 Inventory change (goods) | -38 733.00 | -30 705.00 | -38 733.00 | |
242 Other external expenses | 71 645.00 | 63 658.00 | 71 645.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 799.00 | 1 024.00 | |
250 Staff compensation | 1 999.00 | |||
252 Social security contributions | 2 879.00 | 1 115.00 | 2 879.00 | |
254 Depreciation and amortization | 1 435.00 | 2 276.00 | 1 435.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 138 311.00 | 131 572.00 | 138 311.00 | |
270 Operating profit | 16 122.00 | 4 338.00 | 16 122.00 | |
300 Exceptional expenses | 15 127.00 | 15 127.00 | ||
310 Profit or loss | 995.00 | 4 338.00 | 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 36 250.00 | 36 250.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
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