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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : SERVICE MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-09-30 | Simplified |
| 2020-09-04 | Public | 2019-09-30 | Simplified |
| 2019-09-23 | Public | 2018-09-30 | Simplified |
| 2018-08-28 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | SERVICE MINUTE |
| Siren | 753485457 |
| Closing | 2019-09-30 |
| Registry code | 4101 |
| Registration number | 2693 |
| Management number | 2012B00575 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 65 800.00 | 65 800.00 | 65 800.00 | |
028 Tangible Assets | 17 230.00 | 14 887.00 | 2 343.00 | 17 230.00 |
040 Financial Assets | 1 664.00 | 1 664.00 | 1 664.00 | |
044 Total Fixed Assets | 84 694.00 | 14 887.00 | 69 807.00 | 84 694.00 |
060 Merchandise inventory | 8 170.00 | 8 170.00 | 8 170.00 | |
068 Receivables – Trade and related accounts | 141.00 | 141.00 | 141.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 6 495.00 | 6 495.00 | 6 495.00 | |
096 Total Current Assets + Prepaid Expenses | 14 973.00 | 14 973.00 | 14 973.00 | |
110 Total Assets | 99 666.00 | 14 887.00 | 84 780.00 | 99 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 198.00 | |||
136 Profit for the Year | 17 245.00 | |||
142 Total Equity - Total I | 52 543.00 | |||
156 Loans and similar debts | 10 897.00 | |||
166 Suppliers and related accounts | 10 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 513.00 | |||
172 Other debts | 10 406.00 | |||
176 Total debts | 32 237.00 | |||
180 Liabilities Total | 84 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 544.00 | 60 002.00 | 60 544.00 | |
230 Other income | 101.00 | |||
232 Total operating income excluding VAT | 60 545.00 | 60 103.00 | 60 545.00 | |
234 Purchases of goods (including customs duties) | 12 434.00 | 12 199.00 | 12 434.00 | |
236 Inventory change (goods) | 939.00 | 574.00 | 939.00 | |
242 Other external expenses | 14 074.00 | 13 874.00 | 14 074.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 1 744.00 | 1 642.00 | |
250 Staff compensation | 3 000.00 | 18 000.00 | 3 000.00 | |
252 Social security contributions | 5 857.00 | 5 770.00 | 5 857.00 | |
254 Depreciation and amortization | 802.00 | 802.00 | 802.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 38 754.00 | 52 962.00 | 38 754.00 | |
270 Operating profit | 21 791.00 | 7 141.00 | 21 791.00 | |
294 Financial expenses | 771.00 | 1 103.00 | 771.00 | |
300 Exceptional expenses | 732.00 | 657.00 | 732.00 | |
306 Income tax's | 3 043.00 | 807.00 | 3 043.00 | |
310 Profit or loss | 17 245.00 | 4 574.00 | 17 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 694.00 | 84 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 108.00 | 12 108.00 | ||
378 Amount of deductible VAT on goods and services | 3 690.00 | 3 690.00 | ||
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