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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SERVENPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SERVENPAR |
| Siren | 511642167 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 19286 |
| Management number | 2016B03534 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 6 159.00 | 341.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 6 159.00 | 341.00 | 6 500.00 |
060 Merchandise inventory | 10 665.00 | 10 665.00 | 10 665.00 | |
068 Receivables – Trade and related accounts | 9 797.00 | 9 797.00 | 9 797.00 | |
084 Cash | 25 568.00 | 25 568.00 | 25 568.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 46 236.00 | 46 236.00 | 46 236.00 | |
110 Total Assets | 52 736.00 | 6 159.00 | 46 577.00 | 52 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 017.00 | |||
136 Profit for the Year | 19 889.00 | |||
142 Total Equity - Total I | 45 006.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 248.00 | |||
172 Other debts | 1 515.00 | |||
176 Total debts | 1 571.00 | |||
180 Liabilities Total | 46 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 272.00 | 44 272.00 | ||
215 Production of goods sold - Export | 44 272.00 | 44 272.00 | ||
217 Production of services sold - Export | 10 452.00 | 10 452.00 | ||
218 Production of services sold - France | 10 452.00 | 10 452.00 | ||
222 Inventory production | -1 674.00 | -1 674.00 | ||
232 Total operating income excluding VAT | 53 050.00 | 53 050.00 | ||
234 Purchases of goods (including customs duties) | 19 896.00 | 19 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 641.00 | 11 641.00 | ||
244 Taxes, duties and similar payments | 861.00 | 861.00 | ||
254 Depreciation and amortization | 762.00 | 762.00 | ||
264 Total operating expenses | 33 160.00 | 33 160.00 | ||
270 Operating profit | 19 890.00 | 19 890.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 983.00 | 2 983.00 | ||
310 Profit or loss | 16 906.00 | 16 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 189.00 | 11 189.00 | ||
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