Grow your business safely with SERVICES EXPRESS SALONAIS
All the information you need about SERVICES EXPRESS SALONAIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICES EXPRESS SALONAIS >
BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : SERVICES EXPRESS SALONAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | SERVICES EXPRESS SALONAIS |
| Siren | 801649195 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4877 |
| Management number | 2014B00322 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 10 632.00 | 6 596.00 | 4 036.00 | 10 632.00 |
044 Total Fixed Assets | 42 632.00 | 6 596.00 | 36 036.00 | 42 632.00 |
084 Cash | 24 777.00 | 24 777.00 | 24 777.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 25 777.00 | 25 777.00 | 25 777.00 | |
110 Total Assets | 68 409.00 | 6 596.00 | 61 813.00 | 68 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 171.00 | |||
136 Profit for the Year | 5 387.00 | |||
142 Total Equity - Total I | 26 657.00 | |||
166 Suppliers and related accounts | 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 396.00 | |||
172 Other debts | 34 346.00 | |||
176 Total debts | 35 155.00 | |||
180 Liabilities Total | 61 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 066.00 | 23 659.00 | 26 066.00 | |
232 Total operating income excluding VAT | 26 066.00 | 23 659.00 | 26 066.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 267.00 | 5 753.00 | 6 267.00 | |
242 Other external expenses | 10 097.00 | 9 776.00 | 10 097.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 811.00 | 510.00 | 811.00 | |
254 Depreciation and amortization | 2 555.00 | 819.00 | 2 555.00 | |
264 Total operating expenses | 19 729.00 | 16 858.00 | 19 729.00 | |
270 Operating profit | 6 337.00 | 6 801.00 | 6 337.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 950.00 | 1 020.00 | 950.00 | |
310 Profit or loss | 5 387.00 | 5 646.00 | 5 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 540.00 | 5 540.00 | ||
490 Total Fixed Assets (Gross Value) | 37 092.00 | 37 092.00 | ||
492 Total Fixed Assets (Increases) | 5 540.00 | 5 540.00 | ||
all companies in France
Complete and comprehensive database.
