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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SPECIAL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SPECIAL SERVICE |
| Siren | 382468601 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2515 |
| Management number | 1991B00348 |
| Activity code | 3319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 734.00 | 2 734.00 | 2 734.00 | |
028 Tangible Assets | 4 505.00 | 4 445.00 | 60.00 | 4 505.00 |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 7 655.00 | 4 445.00 | 3 210.00 | 7 655.00 |
060 Merchandise inventory | 141.00 | 141.00 | 141.00 | |
072 Receivables – Other | 11 438.00 | 11 438.00 | 11 438.00 | |
084 Cash | 12 895.00 | 12 895.00 | 12 895.00 | |
096 Total Current Assets + Prepaid Expenses | 24 475.00 | 24 475.00 | 24 475.00 | |
110 Total Assets | 32 130.00 | 4 445.00 | 27 685.00 | 32 130.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 5 805.00 | |||
136 Profit for the Year | 11 727.00 | |||
142 Total Equity - Total I | 26 680.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 143 841.00 | |||
172 Other debts | 484.00 | |||
176 Total debts | 1 005.00 | |||
180 Liabilities Total | 27 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 490.00 | 38 145.00 | 42 490.00 | |
232 Total operating income excluding VAT | 42 490.00 | 38 145.00 | 42 490.00 | |
234 Purchases of goods (including customs duties) | 22 638.00 | 28 019.00 | 22 638.00 | |
236 Inventory change (goods) | 160.00 | -81.00 | 160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 394.00 | 313.00 | |
242 Other external expenses | 2 202.00 | 2 163.00 | 2 202.00 | |
244 Taxes, duties and similar payments | 273.00 | 1 036.00 | 273.00 | |
252 Social security contributions | 4 954.00 | 4 475.00 | 4 954.00 | |
254 Depreciation and amortization | 45.00 | 45.00 | 45.00 | |
264 Total operating expenses | 30 586.00 | 36 053.00 | 30 586.00 | |
270 Operating profit | 11 903.00 | 2 092.00 | 11 903.00 | |
294 Financial expenses | 175.00 | 165.00 | 175.00 | |
310 Profit or loss | 11 727.00 | 1 927.00 | 11 727.00 | |
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