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S HOME > CORPORATES > SAFF SERVICES > BALANCE SHEET ( 2018-11-09)

THE LIST OF BALANCE SHEET : SAFF SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Public 2021-12-31 Complete
2021-05-03 Public 2020-12-31 Complete
2020-07-27 Public 2019-12-31 Complete
2019-05-23 Public 2018-12-31 Complete
2018-11-09 Public 2017-12-31 Complete
NameSAFF SERVICES
Siren820964971
Closing2017-12-31
Registry code 9201
Registration number 44660
Management number2016B08025
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2018-11-09
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92600 ASNIERES SUR SEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 11 196.00 11 196.00 11 196.00
CJ TOTAL (II) 11 196.00 11 196.00 11 196.00
CO Grand total (0 to V) 11 196.00 11 196.00 11 196.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -321.00 -321.00
DI RESULTS FOR THE YEAR (Profit or Loss) 5 004.00 -321.00 5 004.00
DL TOTAL (I) 5 683.00 678.00 5 683.00
DV Miscellaneous Loans and Financial Debts (4) 189.00 140.00 189.00
DY Tax and social security liabilities 5 323.00 5 323.00
EC TOTAL (IV) 5 512.00 140.00 5 512.00
EE Grand total (I to V) 11 195.00 818.00 11 195.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 107 874.00 107 874.00 107 874.00
FJ Net sales 107 874.00 107 874.00 107 874.00
FR Total operating income (I) 107 874.00
FS Purchases of goods (including customs duties) 91 460.00
FW Other purchases and external expenses 2 196.00
FX Taxes, duties, and similar payments 90.00
FY Salaries and Wages 6 357.00
FZ Social Security Contributions 2 018.00
GF Total Operating Expenses (II) 102 121.00
GG - OPERATING RESULT (I - II) 5 753.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 5 753.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 8.00
HK Income tax 748.00 748.00
HL TOTAL REVENUE (I + III + V + VII) 107 874.00 107 874.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 102 869.00 321.00 102 869.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 5 004.00 -321.00 5 004.00

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