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BALANCE SHEET (
2021-08-27)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5485 |
| Management number | 2014B00322 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| 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 | 13 032.00 | 8 758.00 | 4 274.00 | 13 032.00 |
044 Total Fixed Assets | 45 032.00 | 8 758.00 | 36 274.00 | 45 032.00 |
068 Receivables – Trade and related accounts | 307.00 | 307.00 | 307.00 | |
084 Cash | 33 330.00 | 33 330.00 | 33 330.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 637.00 | 33 637.00 | 33 637.00 | |
110 Total Assets | 78 669.00 | 8 758.00 | 69 911.00 | 78 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 557.00 | |||
136 Profit for the Year | 8 812.00 | |||
142 Total Equity - Total I | 35 469.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 396.00 | |||
172 Other debts | 34 221.00 | |||
176 Total debts | 34 441.00 | |||
180 Liabilities Total | 69 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 505.00 | 26 066.00 | 23 505.00 | |
226 Operating subsidies received | 4 403.00 | 4 403.00 | ||
232 Total operating income excluding VAT | 27 908.00 | 26 066.00 | 27 908.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 314.00 | 6 267.00 | 5 314.00 | |
242 Other external expenses | 10 004.00 | 10 097.00 | 10 004.00 | |
244 Taxes, duties and similar payments | 520.00 | 811.00 | 520.00 | |
254 Depreciation and amortization | 2 162.00 | 2 555.00 | 2 162.00 | |
264 Total operating expenses | 18 000.00 | 19 729.00 | 18 000.00 | |
270 Operating profit | 9 908.00 | 6 337.00 | 9 908.00 | |
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 826.00 | 950.00 | 826.00 | |
310 Profit or loss | 8 812.00 | 5 387.00 | 8 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 42 632.00 | 42 632.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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