Grow your business safely with SERVICES B
All the information you need about SERVICES B to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICES B >
BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : SERVICES B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SERVICES B |
| Siren | 407900216 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 910 |
| Management number | 1996B00218 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Sainte-Maure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 364.00 | 364.00 | 364.00 | |
028 Tangible Assets | 5 919.00 | 5 525.00 | 394.00 | 5 919.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 8 883.00 | 5 889.00 | 2 994.00 | 8 883.00 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 2 571.00 | 2 571.00 | 2 571.00 | |
084 Cash | 4 076.00 | 4 076.00 | 4 076.00 | |
096 Total Current Assets + Prepaid Expenses | 7 487.00 | 7 487.00 | 7 487.00 | |
110 Total Assets | 16 370.00 | 5 889.00 | 10 481.00 | 16 370.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 808.00 | |||
132 Other Reserves | 57 365.00 | |||
134 Retained Earnings | -72 637.00 | |||
136 Profit for the Year | -8 768.00 | |||
142 Total Equity - Total I | -15 610.00 | |||
166 Suppliers and related accounts | 15 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 467.00 | |||
172 Other debts | 10 825.00 | |||
176 Total debts | 26 091.00 | |||
180 Liabilities Total | 10 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 000.00 | 50 000.00 | ||
218 Production of services sold - France | 9 594.00 | 9 594.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 59 691.00 | 59 691.00 | ||
236 Inventory change (goods) | 58 800.00 | 58 800.00 | ||
242 Other external expenses | 2 034.00 | 2 034.00 | ||
244 Taxes, duties and similar payments | 2 366.00 | 2 366.00 | ||
252 Social security contributions | 1 268.00 | 1 268.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 65 718.00 | 65 718.00 | ||
270 Operating profit | -6 027.00 | -6 027.00 | ||
294 Financial expenses | 2 741.00 | 2 741.00 | ||
310 Profit or loss | -8 768.00 | -8 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 283.00 | 6 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 785.00 | 1 785.00 | ||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
