Grow your business safely with SERVIBATISSIMO
All the information you need about SERVIBATISSIMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVIBATISSIMO >
BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : SERVIBATISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-08-10 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-08-14 | Public | 2016-09-30 | Simplified |
| Name | SERVIBATISSIMO |
| Siren | 500339270 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/001257 |
| Management number | 2007B00780 |
| Activity code | 4613Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 TAIN L HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 363.00 | 6 853.00 | 12 510.00 | 19 363.00 |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 19 679.00 | 6 853.00 | 12 826.00 | 19 679.00 |
050 Raw materials, supplies, in progress | 505.00 | 505.00 | 505.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 8 625.00 | 8 625.00 | 8 625.00 | |
092 Prepaid expenses | 1 639.00 | 1 639.00 | 1 639.00 | |
096 Total Current Assets + Prepaid Expenses | 11 903.00 | 11 903.00 | 11 903.00 | |
110 Total Assets | 31 582.00 | 6 853.00 | 24 729.00 | 31 582.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 600.00 | |||
134 Retained Earnings | -9 139.00 | |||
136 Profit for the Year | 3 057.00 | |||
142 Total Equity - Total I | 4 718.00 | |||
156 Loans and similar debts | 11 930.00 | |||
166 Suppliers and related accounts | 5 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 2 538.00 | |||
176 Total debts | 20 011.00 | |||
180 Liabilities Total | 24 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 242.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 564.00 | 41 505.00 | 38 564.00 | |
232 Total operating income excluding VAT | 38 564.00 | 41 505.00 | 38 564.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 395.00 | 11 936.00 | 13 395.00 | |
240 Inventory changes (raw materials and supplies) | -41.00 | 734.00 | -41.00 | |
242 Other external expenses | 10 865.00 | 10 118.00 | 10 865.00 | |
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 1 737.00 | 1 467.00 | 1 737.00 | |
250 Staff compensation | 7 293.00 | 7 120.00 | 7 293.00 | |
252 Social security contributions | 4 414.00 | 5 845.00 | 4 414.00 | |
254 Depreciation and amortization | 508.00 | 771.00 | 508.00 | |
264 Total operating expenses | 38 172.00 | 37 990.00 | 38 172.00 | |
270 Operating profit | 392.00 | 3 515.00 | 392.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 2 908.00 | 2 908.00 | ||
294 Financial expenses | 15.00 | 28.00 | 15.00 | |
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 3 057.00 | 3 489.00 | 3 057.00 | |
all companies in France
Complete and comprehensive database.
