Grow your business safely with SERGE-O-SERVICES EURL
All the information you need about SERGE-O-SERVICES EURL to develop and secure your business in France
S
HOME >
CORPORATES
>
SERGE-O-SERVICES EURL >
BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : SERGE-O-SERVICES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2019-06-30 | Simplified |
| 2018-10-11 | Public | 2018-06-30 | Simplified |
| 2017-10-12 | Public | 2017-06-30 | Simplified |
| Name | SERGE-O-SERVICES EURL |
| Siren | 527703029 |
| Closing | 2017-06-30 |
| Registry code | 8102 |
| Registration number | 3381 |
| Management number | 2010B00427 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81330 Vabre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 130.00 | 1 130.00 | 1 130.00 | |
028 Tangible Assets | 26 306.00 | 21 176.00 | 5 130.00 | 26 306.00 |
044 Total Fixed Assets | 27 436.00 | 22 306.00 | 5 130.00 | 27 436.00 |
068 Receivables – Trade and related accounts | 3 881.00 | 3 881.00 | 3 881.00 | |
084 Cash | 8 530.00 | 8 530.00 | 8 530.00 | |
096 Total Current Assets + Prepaid Expenses | 12 411.00 | 12 411.00 | 12 411.00 | |
110 Total Assets | 39 848.00 | 22 306.00 | 17 542.00 | 39 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 764.00 | |||
134 Retained Earnings | -1 691.00 | |||
136 Profit for the Year | -459.00 | |||
142 Total Equity - Total I | 1 713.00 | |||
156 Loans and similar debts | 4 595.00 | |||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 305.00 | |||
172 Other debts | 10 707.00 | |||
176 Total debts | 15 829.00 | |||
180 Liabilities Total | 17 542.00 | |||
195 Of which payables due in more than one year | 2 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 391.00 | 49 391.00 | ||
232 Total operating income excluding VAT | 49 391.00 | 49 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 651.00 | 4 651.00 | ||
242 Other external expenses | 11 754.00 | 11 754.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 3 691.00 | 3 691.00 | ||
250 Staff compensation | 17 400.00 | 17 400.00 | ||
252 Social security contributions | 9 570.00 | 9 570.00 | ||
254 Depreciation and amortization | 2 527.00 | 2 527.00 | ||
264 Total operating expenses | 49 595.00 | 49 595.00 | ||
270 Operating profit | -204.00 | -204.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | -459.00 | -459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 436.00 | 27 436.00 | ||
all companies in France
Complete and comprehensive database.
