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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : FRANCE NETTOYAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | FRANCE NETTOYAGE SERVICES |
| Siren | 381307586 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10904 |
| Management number | 2010B00406 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 984.00 | 891.00 | 93.00 | 984.00 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 1 126.00 | 891.00 | 235.00 | 1 126.00 |
050 Raw materials, supplies, in progress | 1 581.00 | 1 581.00 | 1 581.00 | |
068 Receivables – Trade and related accounts | 40 259.00 | 40 259.00 | 40 259.00 | |
072 Receivables – Other | 4 036.00 | 4 036.00 | 4 036.00 | |
080 Sellable securities | 29.00 | 29.00 | 29.00 | |
084 Cash | 2 660.00 | 2 660.00 | 2 660.00 | |
096 Total Current Assets + Prepaid Expenses | 48 565.00 | 48 565.00 | 48 565.00 | |
110 Total Assets | 49 691.00 | 891.00 | 48 800.00 | 49 691.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 264.00 | |||
136 Profit for the Year | 7 250.00 | |||
142 Total Equity - Total I | 28 899.00 | |||
156 Loans and similar debts | 2 836.00 | |||
166 Suppliers and related accounts | 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 16 900.00 | |||
176 Total debts | 19 901.00 | |||
180 Liabilities Total | 48 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
195 Of which payables due in more than one year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 531.00 | 117 531.00 | ||
226 Operating subsidies received | 376.00 | 376.00 | ||
230 Other income | 6 094.00 | 6 094.00 | ||
232 Total operating income excluding VAT | 124 002.00 | 124 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 199.00 | ||
240 Inventory changes (raw materials and supplies) | 322.00 | 322.00 | ||
242 Other external expenses | 27 847.00 | 27 847.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 2 306.00 | ||
24B (including equipment leasing) | 11 663.00 | 11 663.00 | ||
250 Staff compensation | 67 046.00 | 67 046.00 | ||
252 Social security contributions | 23 019.00 | 23 019.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 777.00 | 120 777.00 | ||
270 Operating profit | 3 224.00 | 3 224.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 167.00 | 4 167.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 7 250.00 | 7 250.00 | ||
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