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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : SERVICE ET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SERVICE ET DISTRIBUTION |
| Siren | 378843841 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 4172 |
| Management number | 1990B50230 |
| Activity code | 4649Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 514.00 | 8 514.00 | 8 514.00 | |
068 Receivables – Trade and related accounts | 744.00 | 744.00 | 744.00 | |
084 Cash | 2 341.00 | 2 341.00 | 2 341.00 | |
096 Total Current Assets + Prepaid Expenses | 11 599.00 | 11 599.00 | 11 599.00 | |
110 Total Assets | 11 599.00 | 11 599.00 | 11 599.00 | |
120 Share or Individual Capital | 7 622.00 | |||
142 Total Equity - Total I | 7 622.00 | |||
172 Other debts | 39 086.00 | |||
176 Total debts | 39 086.00 | |||
180 Liabilities Total | 46 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 279.00 | 8 279.00 | ||
232 Total operating income excluding VAT | 8 279.00 | 8 279.00 | ||
234 Purchases of goods (including customs duties) | 804.00 | 804.00 | ||
236 Inventory change (goods) | -144.00 | -144.00 | ||
242 Other external expenses | 4 675.00 | 4 675.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 632.00 | 632.00 | ||
264 Total operating expenses | 5 965.00 | 5 965.00 | ||
270 Operating profit | 2 314.00 | 2 314.00 | ||
300 Exceptional expenses | 576.00 | 576.00 | ||
310 Profit or loss | 1 739.00 | 1 739.00 | ||
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