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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : OBJET BUSINESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | OBJET BUSINESS SERVICES |
| Siren | 509929261 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11002 |
| Management number | 2009B00327 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 98 569.00 | 98 569.00 | 98 569.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 13 394.00 | 13 394.00 | 13 394.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 113 637.00 | 113 637.00 | 113 637.00 | |
110 Total Assets | 118 637.00 | 5 000.00 | 113 637.00 | 118 637.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 641.00 | |||
136 Profit for the Year | 12 401.00 | |||
142 Total Equity - Total I | 30 042.00 | |||
166 Suppliers and related accounts | 75 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 430.00 | |||
172 Other debts | 7 934.00 | |||
176 Total debts | 83 595.00 | |||
180 Liabilities Total | 113 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 937.00 | 300 623.00 | 249 937.00 | |
230 Other income | 63.00 | |||
232 Total operating income excluding VAT | 249 937.00 | 300 686.00 | 249 937.00 | |
234 Purchases of goods (including customs duties) | 190 695.00 | 249 464.00 | 190 695.00 | |
242 Other external expenses | 20 423.00 | 20 576.00 | 20 423.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 725.00 | 674.00 | 725.00 | |
250 Staff compensation | 15 118.00 | 15 118.00 | 15 118.00 | |
252 Social security contributions | 8 379.00 | 7 358.00 | 8 379.00 | |
262 Other expenses | 7.00 | 8.00 | 7.00 | |
264 Total operating expenses | 235 348.00 | 293 198.00 | 235 348.00 | |
270 Operating profit | 14 589.00 | 7 489.00 | 14 589.00 | |
294 Financial expenses | 15.00 | |||
306 Income tax's | 2 188.00 | 1 121.00 | 2 188.00 | |
310 Profit or loss | 12 401.00 | 6 353.00 | 12 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 218.00 | 218.00 | ||
490 Total Fixed Assets (Gross Value) | 5 218.00 | 5 218.00 | ||
494 Total Fixed Assets (Decreases) | 218.00 | 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 987.00 | 49 987.00 | ||
378 Amount of deductible VAT on goods and services | 40 361.00 | 40 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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