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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : SERVICE ELEVAGE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SERVICE ELEVAGE 17 |
| Siren | 428105977 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 5863 |
| Management number | 2005B00090 |
| Activity code | 8129A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17442 Aytré Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 600.00 | 26 600.00 | 26 600.00 | |
040 Financial Assets | 903.00 | 903.00 | 903.00 | |
044 Total Fixed Assets | 27 503.00 | 26 600.00 | 903.00 | 27 503.00 |
050 Raw materials, supplies, in progress | 992.00 | 992.00 | 992.00 | |
060 Merchandise inventory | 6 329.00 | 6 329.00 | 6 329.00 | |
068 Receivables – Trade and related accounts | 24 314.00 | 24 314.00 | 24 314.00 | |
072 Receivables – Other | 574.00 | 574.00 | 574.00 | |
084 Cash | 19 220.00 | 19 220.00 | 19 220.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 428.00 | 51 428.00 | 51 428.00 | |
110 Total Assets | 78 931.00 | 26 600.00 | 52 331.00 | 78 931.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 4 359.00 | |||
134 Retained Earnings | -11 140.00 | |||
136 Profit for the Year | 2 048.00 | |||
142 Total Equity - Total I | 18 267.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 6 729.00 | |||
174 Prepaid income | 19 540.00 | |||
176 Total debts | 34 065.00 | |||
180 Liabilities Total | 52 331.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 257.00 | 8 347.00 | 9 257.00 | |
218 Production of services sold - France | 36 704.00 | 39 026.00 | 36 704.00 | |
230 Other income | 31.00 | -21.00 | 31.00 | |
232 Total operating income excluding VAT | 45 992.00 | 47 352.00 | 45 992.00 | |
234 Purchases of goods (including customs duties) | 5 681.00 | 5 418.00 | 5 681.00 | |
236 Inventory change (goods) | 586.00 | -276.00 | 586.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 775.00 | 5 302.00 | 2 775.00 | |
240 Inventory changes (raw materials and supplies) | -677.00 | -677.00 | ||
242 Other external expenses | 17 456.00 | 14 342.00 | 17 456.00 | |
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 934.00 | 1 182.00 | 934.00 | |
250 Staff compensation | 13 268.00 | 11 570.00 | 13 268.00 | |
252 Social security contributions | 4 348.00 | 3 735.00 | 4 348.00 | |
254 Depreciation and amortization | 199.00 | 571.00 | 199.00 | |
262 Other expenses | 274.00 | 1.00 | 274.00 | |
264 Total operating expenses | 44 844.00 | 41 845.00 | 44 844.00 | |
270 Operating profit | 1 148.00 | 5 507.00 | 1 148.00 | |
290 Exceptional income | 900.00 | 900.00 | ||
310 Profit or loss | 2 048.00 | 5 507.00 | 2 048.00 | |
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