Grow your business safely with SF SERVICE
All the information you need about SF SERVICE to develop and secure your business in France
S
HOME >
CORPORATES
>
SF SERVICE >
BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SF SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SF SERVICE |
| Siren | 818151755 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9346 |
| Management number | 2016B00259 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 932.00 | 988.00 | 944.00 | 1 932.00 |
044 Total Fixed Assets | 1 932.00 | 988.00 | 944.00 | 1 932.00 |
068 Receivables – Trade and related accounts | 12 180.00 | 12 180.00 | 12 180.00 | |
072 Receivables – Other | 3 354.00 | 3 354.00 | 3 354.00 | |
084 Cash | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 15 997.00 | 15 997.00 | 15 997.00 | |
110 Total Assets | 17 929.00 | 988.00 | 16 941.00 | 17 929.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 13 805.00 | |||
142 Total Equity - Total I | 13 915.00 | |||
166 Suppliers and related accounts | 656.00 | |||
172 Other debts | 2 371.00 | |||
176 Total debts | 3 027.00 | |||
180 Liabilities Total | 16 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 051.00 | 30 051.00 | ||
232 Total operating income excluding VAT | 30 051.00 | 30 051.00 | ||
242 Other external expenses | 8 890.00 | 8 890.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 3 887.00 | 3 887.00 | ||
252 Social security contributions | 2 746.00 | 2 746.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 16 412.00 | 16 412.00 | ||
270 Operating profit | 13 639.00 | 13 639.00 | ||
290 Exceptional income | 15 500.00 | 15 500.00 | ||
300 Exceptional expenses | 15 334.00 | 15 334.00 | ||
310 Profit or loss | 13 805.00 | 13 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 010.00 | 6 010.00 | ||
378 Amount of deductible VAT on goods and services | 758.00 | 758.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
