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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SERVICE OUTILLAGE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-06-30 | Simplified |
| 2020-04-28 | Public | 2019-06-30 | Simplified |
| 2019-10-24 | Public | 2018-06-30 | Simplified |
| 2017-10-19 | Public | 2017-06-30 | Simplified |
| Name | SERVICE OUTILLAGE LOCATION |
| Siren | 513204727 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2017/014561 |
| Management number | 2009B01175 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30129 REDESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 65.00 | 65.00 | 65.00 | |
028 Tangible Assets | 4 696.00 | 4 579.00 | 117.00 | 4 696.00 |
044 Total Fixed Assets | 20 762.00 | 4 644.00 | 16 117.00 | 20 762.00 |
060 Merchandise inventory | 861.00 | 861.00 | 861.00 | |
068 Receivables – Trade and related accounts | 1 452.00 | 1 452.00 | 1 452.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 5 040.00 | 5 040.00 | 5 040.00 | |
096 Total Current Assets + Prepaid Expenses | 7 593.00 | 7 593.00 | 7 593.00 | |
110 Total Assets | 28 355.00 | 4 644.00 | 23 710.00 | 28 355.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 343.00 | |||
134 Retained Earnings | -334.00 | |||
136 Profit for the Year | 1 363.00 | |||
142 Total Equity - Total I | 3 571.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 5 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 790.00 | |||
172 Other debts | 14 186.00 | |||
176 Total debts | 20 139.00 | |||
180 Liabilities Total | 23 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 203.00 | 27 203.00 | ||
218 Production of services sold - France | 14 409.00 | 14 409.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 41 619.00 | 41 619.00 | ||
234 Purchases of goods (including customs duties) | 15 554.00 | 15 554.00 | ||
236 Inventory change (goods) | 226.00 | 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 6 007.00 | 6 007.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 17 275.00 | 17 275.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 40 197.00 | 40 197.00 | ||
270 Operating profit | 1 422.00 | 1 422.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | 1 363.00 | 1 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 997.00 | 20 997.00 | ||
494 Total Fixed Assets (Decreases) | 236.00 | 236.00 | ||
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