Grow your business safely with FRANCE NETTOYAGE SERVICES
All the information you need about FRANCE NETTOYAGE SERVICES to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE NETTOYAGE SERVICES >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : FRANCE NETTOYAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | FRANCE NETTOYAGE SERVICES |
| Siren | 381307586 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9010 |
| Management number | 2010B00406 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 984.00 | 956.00 | 28.00 | 984.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 1 122.00 | 956.00 | 166.00 | 1 122.00 |
050 Raw materials, supplies, in progress | 1 044.00 | 1 044.00 | 1 044.00 | |
068 Receivables – Trade and related accounts | 15 676.00 | 15 676.00 | 15 676.00 | |
072 Receivables – Other | 4 354.00 | 4 354.00 | 4 354.00 | |
080 Sellable securities | 29.00 | 29.00 | 29.00 | |
084 Cash | 9 709.00 | 9 709.00 | 9 709.00 | |
096 Total Current Assets + Prepaid Expenses | 30 811.00 | 30 811.00 | 30 811.00 | |
110 Total Assets | 31 933.00 | 956.00 | 30 977.00 | 31 933.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 514.00 | |||
136 Profit for the Year | -8 127.00 | |||
142 Total Equity - Total I | 20 772.00 | |||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 10 091.00 | |||
176 Total debts | 10 205.00 | |||
180 Liabilities Total | 30 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 295.00 | 103 295.00 | ||
226 Operating subsidies received | 1 314.00 | 1 314.00 | ||
230 Other income | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 104 779.00 | 104 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 643.00 | 643.00 | ||
240 Inventory changes (raw materials and supplies) | 537.00 | 537.00 | ||
242 Other external expenses | 14 131.00 | 14 131.00 | ||
243 (including business tax) | 1 384.00 | 1 384.00 | ||
244 Taxes, duties and similar payments | 2 206.00 | 2 206.00 | ||
250 Staff compensation | 55 645.00 | 55 645.00 | ||
252 Social security contributions | 17 313.00 | 17 313.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 90 563.00 | 90 563.00 | ||
270 Operating profit | 14 216.00 | 14 216.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 22 278.00 | 22 278.00 | ||
310 Profit or loss | -8 127.00 | -8 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 1 126.00 | 1 126.00 | ||
494 Total Fixed Assets (Decreases) | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
