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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : SERVICES ET CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | SERVICES ET CONCEPT |
| Siren | 803560341 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043188 |
| Management number | 2014B04010 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 65 520.00 | 65 520.00 | 65 520.00 | |
072 Receivables – Other | 4 584.00 | 4 584.00 | 4 584.00 | |
084 Cash | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 71 229.00 | 71 229.00 | 71 229.00 | |
110 Total Assets | 71 229.00 | 71 229.00 | 71 229.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 570.00 | |||
136 Profit for the Year | 3 533.00 | |||
142 Total Equity - Total I | -6 036.00 | |||
166 Suppliers and related accounts | 55 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 464.00 | |||
172 Other debts | 21 787.00 | |||
176 Total debts | 77 265.00 | |||
180 Liabilities Total | 71 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 204.00 | 101 204.00 | ||
232 Total operating income excluding VAT | 101 204.00 | 101 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 058.00 | 34 058.00 | ||
242 Other external expenses | 63 135.00 | 63 135.00 | ||
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 97 671.00 | 97 671.00 | ||
270 Operating profit | 3 533.00 | 3 533.00 | ||
310 Profit or loss | 3 533.00 | 3 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 610.00 | 9 610.00 | ||
378 Amount of deductible VAT on goods and services | 10 758.00 | 10 758.00 | ||
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