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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : SERVICES ET MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-06-30 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | SERVICES ET MARCHE |
| Siren | 523195568 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033404 |
| Management number | 2010B03147 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 038.00 | 5 236.00 | 25 802.00 | 31 038.00 |
044 Total Fixed Assets | 31 038.00 | 5 236.00 | 25 802.00 | 31 038.00 |
060 Merchandise inventory | 6 148.00 | 6 148.00 | 6 148.00 | |
072 Receivables – Other | 13 057.00 | 13 057.00 | 13 057.00 | |
084 Cash | 5 888.00 | 5 888.00 | 5 888.00 | |
096 Total Current Assets + Prepaid Expenses | 25 093.00 | 25 093.00 | 25 093.00 | |
110 Total Assets | 56 131.00 | 5 236.00 | 50 895.00 | 56 131.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 14 946.00 | |||
136 Profit for the Year | 8 462.00 | |||
142 Total Equity - Total I | 26 668.00 | |||
156 Loans and similar debts | 12 002.00 | |||
166 Suppliers and related accounts | 9 848.00 | |||
172 Other debts | 2 377.00 | |||
176 Total debts | 24 227.00 | |||
180 Liabilities Total | 50 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 321 541.00 | 321 541.00 | ||
232 Total operating income excluding VAT | 321 541.00 | 321 541.00 | ||
234 Purchases of goods (including customs duties) | 205 152.00 | 205 152.00 | ||
236 Inventory change (goods) | -6 148.00 | -6 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 538.00 | 13 538.00 | ||
242 Other external expenses | 75 450.00 | 75 450.00 | ||
250 Staff compensation | 12 478.00 | 12 478.00 | ||
252 Social security contributions | 3 507.00 | 3 507.00 | ||
254 Depreciation and amortization | 5 236.00 | 5 236.00 | ||
264 Total operating expenses | 309 213.00 | 309 213.00 | ||
270 Operating profit | 12 328.00 | 12 328.00 | ||
294 Financial expenses | 2 305.00 | 2 305.00 | ||
300 Exceptional expenses | 1 561.00 | 1 561.00 | ||
310 Profit or loss | 8 462.00 | 8 462.00 | ||
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