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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SERVICES AUX PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2013-12-31 | Simplified |
| Name | SERVICES AUX PARTICULIERS |
| Siren | 451135925 |
| Closing | 2013-12-31 |
| Registry code | 8701 |
| Registration number | 4920 |
| Management number | 2003B00484 |
| Activity code | 4322B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87130 Neuvic-Entier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 011.00 | 43 738.00 | 13 272.00 | 57 011.00 |
044 Total Fixed Assets | 57 011.00 | 43 738.00 | 13 272.00 | 57 011.00 |
050 Raw materials, supplies, in progress | 3 010.00 | 3 010.00 | 3 010.00 | |
068 Receivables – Trade and related accounts | 3 785.00 | 3 785.00 | 3 785.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
080 Sellable securities | 549.00 | 549.00 | 549.00 | |
084 Cash | 21 232.00 | 21 232.00 | 21 232.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 30 475.00 | 30 475.00 | 30 475.00 | |
110 Total Assets | 87 486.00 | 43 738.00 | 43 748.00 | 87 486.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 8 560.00 | |||
134 Retained Earnings | -1 655.00 | |||
136 Profit for the Year | 14 471.00 | |||
142 Total Equity - Total I | 27 976.00 | |||
156 Loans and similar debts | 3 251.00 | |||
166 Suppliers and related accounts | 11 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 1 070.00 | |||
176 Total debts | 15 771.00 | |||
180 Liabilities Total | 43 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 388.00 | 104 553.00 | 114 388.00 | |
230 Other income | 2 669.00 | |||
232 Total operating income excluding VAT | 114 388.00 | 107 223.00 | 114 388.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 247.00 | 39 975.00 | 42 247.00 | |
240 Inventory changes (raw materials and supplies) | 344.00 | -298.00 | 344.00 | |
242 Other external expenses | 20 963.00 | 24 530.00 | 20 963.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 2 327.00 | 1 757.00 | 2 327.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | 10 800.00 | |
252 Social security contributions | 12 551.00 | 10 604.00 | 12 551.00 | |
254 Depreciation and amortization | 7 649.00 | 7 468.00 | 7 649.00 | |
262 Other expenses | 285.00 | 104.00 | 285.00 | |
264 Total operating expenses | 97 168.00 | 94 941.00 | 97 168.00 | |
270 Operating profit | 17 219.00 | 12 281.00 | 17 219.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
290 Exceptional income | 590.00 | |||
294 Financial expenses | 202.00 | 388.00 | 202.00 | |
300 Exceptional expenses | 61.00 | |||
306 Income tax's | 2 554.00 | 1 864.00 | 2 554.00 | |
310 Profit or loss | 14 471.00 | 10 565.00 | 14 471.00 | |
374 Amount of VAT collected | 8 321.00 | 8 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 012.00 | 57 012.00 | ||
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