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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : CUSTOM SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CUSTOM SERVICE |
| Siren | 399025261 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 1738 |
| Management number | 1994B00387 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 SAINT-MARTIN-LONGUEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 943.00 | 20 429.00 | 5 514.00 | 25 943.00 |
040 Financial Assets | 2 973.00 | 2 973.00 | 2 973.00 | |
044 Total Fixed Assets | 28 916.00 | 20 429.00 | 8 487.00 | 28 916.00 |
060 Merchandise inventory | 142 656.00 | 142 656.00 | 142 656.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 16 566.00 | 16 566.00 | 16 566.00 | |
092 Prepaid expenses | 7 787.00 | 7 787.00 | 7 787.00 | |
096 Total Current Assets + Prepaid Expenses | 167 262.00 | 167 262.00 | 167 262.00 | |
110 Total Assets | 196 178.00 | 20 429.00 | 175 749.00 | 196 178.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 904.00 | |||
134 Retained Earnings | 96 005.00 | |||
136 Profit for the Year | 23 826.00 | |||
142 Total Equity - Total I | 128 357.00 | |||
164 Advances and down payments received on current orders | 38 600.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 7 436.00 | |||
176 Total debts | 47 392.00 | |||
180 Liabilities Total | 175 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 79 852.00 | 79 852.00 | ||
210 Sales of goods - France | 309 314.00 | 205 667.00 | 309 314.00 | |
218 Production of services sold - France | 34 666.00 | 52 538.00 | 34 666.00 | |
230 Other income | 847.00 | 247.00 | 847.00 | |
232 Total operating income excluding VAT | 344 826.00 | 258 452.00 | 344 826.00 | |
234 Purchases of goods (including customs duties) | 211 170.00 | 193 978.00 | 211 170.00 | |
236 Inventory change (goods) | 9 162.00 | -48 102.00 | 9 162.00 | |
242 Other external expenses | 68 900.00 | 64 110.00 | 68 900.00 | |
243 (including business tax) | -719.00 | -719.00 | ||
244 Taxes, duties and similar payments | 3 319.00 | 3 356.00 | 3 319.00 | |
250 Staff compensation | 14 400.00 | 14 400.00 | 14 400.00 | |
252 Social security contributions | 7 702.00 | 6 631.00 | 7 702.00 | |
254 Depreciation and amortization | 2 079.00 | 1 360.00 | 2 079.00 | |
262 Other expenses | 63.00 | 80.00 | 63.00 | |
264 Total operating expenses | 316 796.00 | 235 813.00 | 316 796.00 | |
270 Operating profit | 28 030.00 | 22 638.00 | 28 030.00 | |
280 Financial income | 94.00 | |||
306 Income tax's | 4 204.00 | 1 377.00 | 4 204.00 | |
310 Profit or loss | 23 826.00 | 21 355.00 | 23 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 916.00 | 28 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 802.00 | 30 802.00 | ||
378 Amount of deductible VAT on goods and services | 10 644.00 | 10 644.00 | ||
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