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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : FERMETURES MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-11-10 | Public | 2015-12-31 | Simplified |
| Name | FERMETURES MULTISERVICES |
| Siren | 533846192 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3722 |
| Management number | 2011B16786 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 824.00 | 824.00 | 824.00 | |
028 Tangible Assets | 5 833.00 | 3 985.00 | 1 849.00 | 5 833.00 |
044 Total Fixed Assets | 6 658.00 | 4 809.00 | 1 849.00 | 6 658.00 |
068 Receivables – Trade and related accounts | 17 411.00 | 2 480.00 | 14 931.00 | 17 411.00 |
072 Receivables – Other | 20 616.00 | 20 616.00 | 20 616.00 | |
092 Prepaid expenses | 1 408.00 | 1 408.00 | 1 408.00 | |
096 Total Current Assets + Prepaid Expenses | 39 435.00 | 2 480.00 | 36 955.00 | 39 435.00 |
110 Total Assets | 46 093.00 | 7 289.00 | 38 804.00 | 46 093.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -746.00 | |||
136 Profit for the Year | 5 795.00 | |||
142 Total Equity - Total I | 13 299.00 | |||
156 Loans and similar debts | 2 510.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 7 724.00 | |||
172 Other debts | 12 770.00 | |||
176 Total debts | 25 505.00 | |||
180 Liabilities Total | 38 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 191.00 | 219 191.00 | ||
232 Total operating income excluding VAT | 219 191.00 | 219 191.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 783.00 | 41 783.00 | ||
242 Other external expenses | 28 078.00 | 28 078.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 4 081.00 | 4 081.00 | ||
250 Staff compensation | 87 606.00 | 87 606.00 | ||
252 Social security contributions | 45 836.00 | 45 836.00 | ||
254 Depreciation and amortization | 1 944.00 | 1 944.00 | ||
256 Provisions | 2 480.00 | 2 480.00 | ||
264 Total operating expenses | 211 808.00 | 211 808.00 | ||
270 Operating profit | 7 382.00 | 7 382.00 | ||
290 Exceptional income | 170.00 | 170.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 1 579.00 | 1 579.00 | ||
310 Profit or loss | 5 795.00 | 5 795.00 | ||
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