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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SERVICES B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SERVICES B |
| Siren | 407900216 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 4262 |
| Management number | 1996B00218 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Sainte-Maure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 364.00 | 364.00 | 364.00 | |
028 Tangible Assets | 3 691.00 | 3 611.00 | 80.00 | 3 691.00 |
040 Financial Assets | 26 365.00 | 26 365.00 | 26 365.00 | |
044 Total Fixed Assets | 30 420.00 | 3 975.00 | 26 445.00 | 30 420.00 |
050 Raw materials, supplies, in progress | 108 800.00 | 108 800.00 | 108 800.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 5 757.00 | 5 757.00 | 5 757.00 | |
084 Cash | 13 024.00 | 13 024.00 | 13 024.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 128 281.00 | 128 281.00 | 128 281.00 | |
110 Total Assets | 158 701.00 | 3 975.00 | 154 726.00 | 158 701.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 808.00 | |||
132 Other Reserves | 57 365.00 | |||
134 Retained Earnings | -49 039.00 | |||
136 Profit for the Year | -2 901.00 | |||
142 Total Equity - Total I | 13 855.00 | |||
156 Loans and similar debts | 105 000.00 | |||
166 Suppliers and related accounts | 15 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 650.00 | |||
172 Other debts | 20 654.00 | |||
176 Total debts | 140 871.00 | |||
180 Liabilities Total | 154 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 250.00 | 7 250.00 | ||
232 Total operating income excluding VAT | 7 250.00 | 7 250.00 | ||
242 Other external expenses | 3 715.00 | 3 715.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
252 Social security contributions | 1 125.00 | 1 125.00 | ||
254 Depreciation and amortization | 136.00 | 136.00 | ||
264 Total operating expenses | 5 618.00 | 5 618.00 | ||
270 Operating profit | 1 632.00 | 1 632.00 | ||
280 Financial income | 147.00 | 147.00 | ||
294 Financial expenses | 4 310.00 | 4 310.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
310 Profit or loss | -2 901.00 | -2 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 420.00 | 30 420.00 | ||
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