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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SERVIBATISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-08-10 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-08-14 | Public | 2016-09-30 | Simplified |
| Name | SERVIBATISSIMO |
| Siren | 500339270 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2018/007219 |
| Management number | 2007B00780 |
| Activity code | 4613Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 191.00 | 6 415.00 | 1 777.00 | 8 191.00 |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 8 507.00 | 6 415.00 | 2 093.00 | 8 507.00 |
050 Raw materials, supplies, in progress | 464.00 | 464.00 | 464.00 | |
068 Receivables – Trade and related accounts | 3 452.00 | 3 452.00 | 3 452.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 4 586.00 | 4 586.00 | 4 586.00 | |
092 Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 10 118.00 | 10 118.00 | 10 118.00 | |
110 Total Assets | 18 625.00 | 6 415.00 | 12 211.00 | 18 625.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 600.00 | |||
134 Retained Earnings | -12 628.00 | |||
136 Profit for the Year | 3 489.00 | |||
142 Total Equity - Total I | 1 661.00 | |||
156 Loans and similar debts | 1 785.00 | |||
166 Suppliers and related accounts | 5 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 2 899.00 | |||
176 Total debts | 10 550.00 | |||
180 Liabilities Total | 12 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 054.00 | |||
195 Of which payables due in more than one year | 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 505.00 | 29 723.00 | 41 505.00 | |
222 Inventory production | -3 738.00 | |||
230 Other income | 137.00 | |||
232 Total operating income excluding VAT | 41 505.00 | 29 723.00 | 41 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 936.00 | 10 093.00 | 11 936.00 | |
240 Inventory changes (raw materials and supplies) | 734.00 | -467.00 | 734.00 | |
242 Other external expenses | 10 118.00 | 8 931.00 | 10 118.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 287.00 | 1 467.00 | |
250 Staff compensation | 7 120.00 | 10 425.00 | 7 120.00 | |
252 Social security contributions | 5 845.00 | 7 025.00 | 5 845.00 | |
254 Depreciation and amortization | 771.00 | 489.00 | 771.00 | |
264 Total operating expenses | 37 990.00 | 37 783.00 | 37 990.00 | |
270 Operating profit | 3 515.00 | -8 060.00 | 3 515.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 28.00 | 6.00 | 28.00 | |
306 Income tax's | 251.00 | |||
310 Profit or loss | 3 489.00 | -8 063.00 | 3 489.00 | |
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