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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SERVIFLAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-29 | Partially confidential | 2016-06-30 | Simplified |
| Name | SERVIFLAMME |
| Siren | 811913086 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/001608 |
| Management number | 2015B03257 |
| Activity code | 4322B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CIVRIEUX-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 500.00 | 84 500.00 | 84 500.00 | |
028 Tangible Assets | 17 453.00 | 3 266.00 | 14 187.00 | 17 453.00 |
044 Total Fixed Assets | 101 953.00 | 3 266.00 | 98 687.00 | 101 953.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 1 870.00 | 1 870.00 | 1 870.00 | |
072 Receivables – Other | 7 382.00 | 7 382.00 | 7 382.00 | |
084 Cash | 18 299.00 | 18 299.00 | 18 299.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 30 987.00 | 30 987.00 | 30 987.00 | |
110 Total Assets | 132 940.00 | 3 266.00 | 129 674.00 | 132 940.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 016.00 | |||
136 Profit for the Year | 7 486.00 | |||
142 Total Equity - Total I | 28 002.00 | |||
156 Loans and similar debts | 64 390.00 | |||
166 Suppliers and related accounts | 6 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 253.00 | |||
172 Other debts | 31 204.00 | |||
176 Total debts | 101 671.00 | |||
180 Liabilities Total | 129 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 953.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
195 Of which payables due in more than one year | 50 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 800.00 | 89 800.00 | ||
492 Total Fixed Assets (Increases) | 16 953.00 | 16 953.00 | ||
494 Total Fixed Assets (Decreases) | 4 800.00 | 4 800.00 | ||
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