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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE DES PRODUITS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-03-03 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FRANCAISE DES PRODUITS ET SERVICES |
| Siren | 493558902 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2893 |
| Management number | 2007B30023 |
| Activity code | 7830Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 300.00 | 300.00 | 300.00 | |
AR Technical installations, industrial equipment and tools | 1 600.00 | 1 600.00 | 1 600.00 | |
BF Loans | 2 633.00 | 2 633.00 | 2 633.00 | |
BJ TOTAL (I) | 4 533.00 | 4 533.00 | 4 533.00 | |
CO Grand total (0 to V) | 4 533.00 | 4 533.00 | 4 533.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 533.00 | 2 533.00 | ||
DL TOTAL (I) | 4 533.00 | 4 533.00 | ||
EE Grand total (I to V) | 4 533.00 | 4 533.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 750.00 | 40 750.00 | 40 750.00 | |
FJ Net sales | 40 750.00 | 40 750.00 | 40 750.00 | |
FR Total operating income (I) | 40 750.00 | |||
FU Purchases of raw materials and other supplies | 37 733.00 | |||
FX Taxes, duties, and similar payments | 38.00 | |||
GF Total Operating Expenses (II) | 37 771.00 | |||
GG - OPERATING RESULT (I - II) | 2 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 446.00 | 446.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 750.00 | 40 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 217.00 | 38 217.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 533.00 | 2 533.00 | ||
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