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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : SARL PF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SARL PF SERVICES |
| Siren | 799697362 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75 |
| Management number | 2014B00912 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 422.00 | 422.00 | 422.00 | |
028 Tangible Assets | 27 033.00 | 12 764.00 | 14 269.00 | 27 033.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 27 613.00 | 13 186.00 | 14 427.00 | 27 613.00 |
068 Receivables – Trade and related accounts | 21 880.00 | 21 880.00 | 21 880.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 27 007.00 | 27 007.00 | 27 007.00 | |
096 Total Current Assets + Prepaid Expenses | 49 802.00 | 49 802.00 | 49 802.00 | |
110 Total Assets | 77 415.00 | 13 186.00 | 64 229.00 | 77 415.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 559.00 | |||
136 Profit for the Year | 14 087.00 | |||
142 Total Equity - Total I | 44 846.00 | |||
166 Suppliers and related accounts | 6 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 569.00 | |||
172 Other debts | 12 775.00 | |||
176 Total debts | 19 383.00 | |||
180 Liabilities Total | 64 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 903.00 | 150 903.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 151 039.00 | 151 039.00 | ||
242 Other external expenses | 99 111.00 | 99 111.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
250 Staff compensation | 24 721.00 | 24 721.00 | ||
252 Social security contributions | 6 989.00 | 6 989.00 | ||
254 Depreciation and amortization | 4 623.00 | 4 623.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 136 185.00 | 136 185.00 | ||
270 Operating profit | 14 854.00 | 14 854.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | 14 087.00 | 14 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 030.00 | 2 030.00 | ||
490 Total Fixed Assets (Gross Value) | 25 583.00 | 25 583.00 | ||
492 Total Fixed Assets (Increases) | 2 030.00 | 2 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 181.00 | 30 181.00 | ||
378 Amount of deductible VAT on goods and services | 7 966.00 | 7 966.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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