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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SAFOTO SERVICE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SAFOTO SERVICE SARL |
| Siren | 334257649 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8463 |
| Management number | 1992B00539 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 970.00 | 11 970.00 | 11 970.00 | |
044 Total Fixed Assets | 11 970.00 | 11 970.00 | 11 970.00 | |
068 Receivables – Trade and related accounts | 10 041.00 | 10 041.00 | 10 041.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 7 508.00 | 7 508.00 | 7 508.00 | |
096 Total Current Assets + Prepaid Expenses | 17 794.00 | 17 794.00 | 17 794.00 | |
110 Total Assets | 29 764.00 | 11 970.00 | 17 794.00 | 29 764.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 277.00 | |||
136 Profit for the Year | -470.00 | |||
142 Total Equity - Total I | 8 191.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
172 Other debts | 8 200.00 | |||
176 Total debts | 9 602.00 | |||
180 Liabilities Total | 17 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 468.00 | 78 955.00 | 77 468.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 77 468.00 | 78 957.00 | 77 468.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 865.00 | 20 067.00 | 18 865.00 | |
242 Other external expenses | 2 788.00 | 4 553.00 | 2 788.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 175.00 | 1 165.00 | |
250 Staff compensation | 39 600.00 | 41 700.00 | 39 600.00 | |
252 Social security contributions | 15 519.00 | 15 587.00 | 15 519.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 938.00 | 83 082.00 | 77 938.00 | |
270 Operating profit | -470.00 | -4 125.00 | -470.00 | |
290 Exceptional income | 2 750.00 | |||
310 Profit or loss | -470.00 | -1 375.00 | -470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 970.00 | 11 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 494.00 | 15 494.00 | ||
378 Amount of deductible VAT on goods and services | 4 291.00 | 4 291.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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