Grow your business safely with MINUTE SERVICE
All the information you need about MINUTE SERVICE to develop and secure your business in France
M
HOME >
CORPORATES
>
MINUTE SERVICE >
BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : MINUTE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Public | 2014-12-31 | Simplified |
| Name | MINUTE SERVICE |
| Siren | 310325386 |
| Closing | 2014-12-31 |
| Registry code | 0602 |
| Registration number | 3897 |
| Management number | 1977B00153 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 334.00 | 20 127.00 | 8 206.00 | 28 334.00 |
040 Financial Assets | 4 744.00 | 4 744.00 | 4 744.00 | |
044 Total Fixed Assets | 33 078.00 | 20 127.00 | 12 951.00 | 33 078.00 |
060 Merchandise inventory | 25 500.00 | 5 800.00 | 19 700.00 | 25 500.00 |
072 Receivables – Other | 11 818.00 | 11 818.00 | 11 818.00 | |
084 Cash | 12 736.00 | 12 736.00 | 12 736.00 | |
092 Prepaid expenses | 5 643.00 | 5 643.00 | 5 643.00 | |
096 Total Current Assets + Prepaid Expenses | 55 698.00 | 5 800.00 | 49 898.00 | 55 698.00 |
110 Total Assets | 88 776.00 | 25 927.00 | 62 849.00 | 88 776.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 741.00 | |||
136 Profit for the Year | 3 285.00 | |||
142 Total Equity - Total I | 29 826.00 | |||
166 Suppliers and related accounts | 17 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 15 780.00 | |||
176 Total debts | 33 022.00 | |||
180 Liabilities Total | 62 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 411.00 | 170 411.00 | ||
226 Operating subsidies received | 12 602.00 | 12 602.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 183 148.00 | 183 148.00 | ||
234 Purchases of goods (including customs duties) | 25 911.00 | 25 911.00 | ||
236 Inventory change (goods) | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 76 727.00 | 76 727.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 54 081.00 | 54 081.00 | ||
252 Social security contributions | 13 413.00 | 13 413.00 | ||
254 Depreciation and amortization | 2 518.00 | 2 518.00 | ||
256 Provisions | 2 300.00 | 2 300.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 177 449.00 | 177 449.00 | ||
270 Operating profit | 5 698.00 | 5 698.00 | ||
290 Exceptional income | 1 668.00 | 1 668.00 | ||
294 Financial expenses | 754.00 | 754.00 | ||
300 Exceptional expenses | 3 152.00 | 3 152.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 3 285.00 | 3 285.00 | ||
374 Amount of VAT collected | 34 393.00 | 34 393.00 | ||
378 Amount of deductible VAT on goods and services | 14 368.00 | 14 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 538.00 | 33 538.00 | ||
494 Total Fixed Assets (Decreases) | 459.00 | 459.00 | ||
all companies in France
Complete and comprehensive database.
