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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : SERVIBATISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-08-10 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-08-14 | Public | 2016-09-30 | Simplified |
| Name | SERVIBATISSIMO |
| Siren | 500339270 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2021/002051 |
| Management number | 2007B00780 |
| Activity code | 4613Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 363.00 | 11 011.00 | 8 352.00 | 19 363.00 |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 19 679.00 | 11 011.00 | 8 668.00 | 19 679.00 |
050 Raw materials, supplies, in progress | 1 159.00 | 1 159.00 | 1 159.00 | |
068 Receivables – Trade and related accounts | 5 225.00 | 5 225.00 | 5 225.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 14 250.00 | 14 250.00 | 14 250.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 220.00 | 21 220.00 | 21 220.00 | |
110 Total Assets | 40 899.00 | 11 011.00 | 29 888.00 | 40 899.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 600.00 | |||
134 Retained Earnings | -6 082.00 | |||
136 Profit for the Year | 4 064.00 | |||
142 Total Equity - Total I | 8 782.00 | |||
156 Loans and similar debts | 8 351.00 | |||
164 Advances and down payments received on current orders | 1 977.00 | |||
166 Suppliers and related accounts | 5 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 4 968.00 | |||
176 Total debts | 21 106.00 | |||
180 Liabilities Total | 29 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 800.00 | |||
195 Of which payables due in more than one year | 10 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 434.00 | 38 564.00 | 49 434.00 | |
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 49 434.00 | 38 564.00 | 49 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 678.00 | 13 395.00 | 13 678.00 | |
240 Inventory changes (raw materials and supplies) | -655.00 | -41.00 | -655.00 | |
242 Other external expenses | 12 397.00 | 10 865.00 | 12 397.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 737.00 | 1 570.00 | |
250 Staff compensation | 8 818.00 | 7 293.00 | 8 818.00 | |
252 Social security contributions | 4 523.00 | 4 414.00 | 4 523.00 | |
254 Depreciation and amortization | 4 158.00 | 508.00 | 4 158.00 | |
264 Total operating expenses | 44 489.00 | 38 172.00 | 44 489.00 | |
270 Operating profit | 4 945.00 | 392.00 | 4 945.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 2 908.00 | |||
294 Financial expenses | 164.00 | 15.00 | 164.00 | |
306 Income tax's | 717.00 | 231.00 | 717.00 | |
310 Profit or loss | 4 064.00 | 3 057.00 | 4 064.00 | |
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