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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SARL PF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SARL PF SERVICES |
| Siren | 799697362 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93141 |
| Management number | 2014B00912 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 422.00 | 422.00 | 422.00 | |
028 Tangible Assets | 25 003.00 | 8 141.00 | 16 862.00 | 25 003.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 25 583.00 | 8 563.00 | 17 020.00 | 25 583.00 |
068 Receivables – Trade and related accounts | 36 965.00 | 36 965.00 | 36 965.00 | |
072 Receivables – Other | 2 068.00 | 2 068.00 | 2 068.00 | |
084 Cash | 6 324.00 | 6 324.00 | 6 324.00 | |
096 Total Current Assets + Prepaid Expenses | 45 357.00 | 45 357.00 | 45 357.00 | |
110 Total Assets | 70 941.00 | 8 563.00 | 62 378.00 | 70 941.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 084.00 | |||
136 Profit for the Year | 10 475.00 | |||
142 Total Equity - Total I | 30 759.00 | |||
166 Suppliers and related accounts | 15 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 141.00 | |||
172 Other debts | 16 592.00 | |||
176 Total debts | 31 619.00 | |||
180 Liabilities Total | 62 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 305.00 | 121 305.00 | ||
230 Other income | 797.00 | 797.00 | ||
232 Total operating income excluding VAT | 122 102.00 | 122 102.00 | ||
242 Other external expenses | 94 564.00 | 94 564.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 11 181.00 | 11 181.00 | ||
252 Social security contributions | -194.00 | -194.00 | ||
254 Depreciation and amortization | 3 830.00 | 3 830.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 110 003.00 | 110 003.00 | ||
270 Operating profit | 12 099.00 | 12 099.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
306 Income tax's | 1 491.00 | 1 491.00 | ||
310 Profit or loss | 10 475.00 | 10 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 800.00 | 4 800.00 | ||
490 Total Fixed Assets (Gross Value) | 20 783.00 | 20 783.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
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