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BALANCE SHEET (
2022-08-10)
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 | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/008984 |
| Management number | 2007B00780 |
| Activity code | 4613Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| 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 | 28 163.00 | 22 563.00 | 5 600.00 | 28 163.00 |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 28 479.00 | 22 563.00 | 5 916.00 | 28 479.00 |
050 Raw materials, supplies, in progress | 1 469.00 | 1 469.00 | 1 469.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 54 023.00 | 54 023.00 | 54 023.00 | |
096 Total Current Assets + Prepaid Expenses | 55 614.00 | 55 614.00 | 55 614.00 | |
110 Total Assets | 84 093.00 | 22 563.00 | 61 530.00 | 84 093.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 600.00 | |||
134 Retained Earnings | 1 348.00 | |||
136 Profit for the Year | 17 324.00 | |||
142 Total Equity - Total I | 29 472.00 | |||
156 Loans and similar debts | 10 094.00 | |||
166 Suppliers and related accounts | 5 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 372.00 | |||
172 Other debts | 16 596.00 | |||
176 Total debts | 32 059.00 | |||
180 Liabilities Total | 61 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 627.00 | 37 120.00 | 76 627.00 | |
230 Other income | 3 000.00 | |||
232 Total operating income excluding VAT | 76 627.00 | 40 120.00 | 76 627.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 932.00 | 10 978.00 | 13 932.00 | |
240 Inventory changes (raw materials and supplies) | -570.00 | 260.00 | -570.00 | |
242 Other external expenses | 14 526.00 | 8 648.00 | 14 526.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 744.00 | 2 070.00 | 1 744.00 | |
250 Staff compensation | 13 382.00 | 6 700.00 | 13 382.00 | |
252 Social security contributions | 5 921.00 | 3 183.00 | 5 921.00 | |
254 Depreciation and amortization | 7 060.00 | 4 492.00 | 7 060.00 | |
264 Total operating expenses | 55 995.00 | 36 331.00 | 55 995.00 | |
270 Operating profit | 20 633.00 | 3 789.00 | 20 633.00 | |
294 Financial expenses | 251.00 | 229.00 | 251.00 | |
306 Income tax's | 3 057.00 | 195.00 | 3 057.00 | |
310 Profit or loss | 17 324.00 | 3 366.00 | 17 324.00 | |
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