Grow your business safely with SERVENPAR
All the information you need about SERVENPAR to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVENPAR >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SERVENPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SERVENPAR |
| Siren | 511642167 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12678 |
| Management number | 2016B03534 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 5 397.00 | 1 103.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 5 397.00 | 1 103.00 | 6 500.00 |
060 Merchandise inventory | 12 339.00 | 12 339.00 | 12 339.00 | |
068 Receivables – Trade and related accounts | 27 128.00 | 27 128.00 | 27 128.00 | |
084 Cash | 21 646.00 | 21 646.00 | 21 646.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 61 347.00 | 61 347.00 | 61 347.00 | |
110 Total Assets | 67 847.00 | 5 397.00 | 62 450.00 | 67 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 855.00 | |||
136 Profit for the Year | 25 162.00 | |||
142 Total Equity - Total I | 45 117.00 | |||
166 Suppliers and related accounts | 12 785.00 | |||
172 Other debts | 4 548.00 | |||
176 Total debts | 17 333.00 | |||
180 Liabilities Total | 62 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 988.00 | 97 988.00 | ||
218 Production of services sold - France | 2 697.00 | 2 697.00 | ||
222 Inventory production | -8 150.00 | -8 150.00 | ||
232 Total operating income excluding VAT | 92 535.00 | 92 535.00 | ||
234 Purchases of goods (including customs duties) | 43 067.00 | 43 067.00 | ||
242 Other external expenses | 15 370.00 | 15 370.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
254 Depreciation and amortization | 2 450.00 | 2 450.00 | ||
264 Total operating expenses | 61 732.00 | 61 732.00 | ||
270 Operating profit | 30 802.00 | 30 802.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 202.00 | 1 202.00 | ||
306 Income tax's | 4 440.00 | 4 440.00 | ||
310 Profit or loss | 25 162.00 | 25 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 218.00 | 1 218.00 | ||
490 Total Fixed Assets (Gross Value) | 7 595.00 | 7 595.00 | ||
492 Total Fixed Assets (Increases) | 1 218.00 | 1 218.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
