Grow your business safely with SERVICE OUTILLAGE LOCATION
All the information you need about SERVICE OUTILLAGE LOCATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICE OUTILLAGE LOCATION >
BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : SERVICE OUTILLAGE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-06-30 | Simplified |
| 2020-04-28 | Public | 2019-06-30 | Simplified |
| 2019-10-24 | Public | 2018-06-30 | Simplified |
| 2017-10-19 | Public | 2017-06-30 | Simplified |
| Name | SERVICE OUTILLAGE LOCATION |
| Siren | 513204727 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2020/002883 |
| Management number | 2009B01175 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30129 REDESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 65.00 | 65.00 | 65.00 | |
028 Tangible Assets | 5 108.00 | 4 850.00 | 259.00 | 5 108.00 |
044 Total Fixed Assets | 21 174.00 | 4 915.00 | 16 259.00 | 21 174.00 |
060 Merchandise inventory | 1 005.00 | 1 005.00 | 1 005.00 | |
068 Receivables – Trade and related accounts | 1 028.00 | 1 028.00 | 1 028.00 | |
072 Receivables – Other | 1 381.00 | 1 381.00 | 1 381.00 | |
084 Cash | 1 307.00 | 1 307.00 | 1 307.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 5 030.00 | 5 030.00 | 5 030.00 | |
110 Total Assets | 26 204.00 | 4 915.00 | 21 289.00 | 26 204.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 610.00 | |||
136 Profit for the Year | -1 399.00 | |||
142 Total Equity - Total I | 2 411.00 | |||
166 Suppliers and related accounts | 2 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 109.00 | |||
172 Other debts | 16 292.00 | |||
176 Total debts | 18 878.00 | |||
180 Liabilities Total | 21 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 020.00 | 21 020.00 | ||
218 Production of services sold - France | 14 586.00 | 14 586.00 | ||
232 Total operating income excluding VAT | 35 606.00 | 35 606.00 | ||
234 Purchases of goods (including customs duties) | 11 886.00 | 11 886.00 | ||
236 Inventory change (goods) | 34.00 | 34.00 | ||
242 Other external expenses | 4 784.00 | 4 784.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 19 313.00 | 19 313.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
264 Total operating expenses | 36 986.00 | 36 986.00 | ||
270 Operating profit | -1 380.00 | -1 380.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -1 399.00 | -1 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 174.00 | 21 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 121.00 | 7 121.00 | ||
378 Amount of deductible VAT on goods and services | 3 190.00 | 3 190.00 | ||
all companies in France
Complete and comprehensive database.
