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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SERVICE ELEVAGE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SERVICE ELEVAGE 17 |
| Siren | 428105977 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 6808 |
| Management number | 2005B00090 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17442 AYTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 696.00 | 15 551.00 | 15 145.00 | 30 696.00 |
040 Financial Assets | 903.00 | 903.00 | 903.00 | |
044 Total Fixed Assets | 31 599.00 | 15 551.00 | 16 048.00 | 31 599.00 |
050 Raw materials, supplies, in progress | 992.00 | 992.00 | 992.00 | |
060 Merchandise inventory | 3 743.00 | 3 743.00 | 3 743.00 | |
068 Receivables – Trade and related accounts | 24 284.00 | 24 284.00 | 24 284.00 | |
072 Receivables – Other | 3 833.00 | 3 833.00 | 3 833.00 | |
084 Cash | 19 820.00 | 19 820.00 | 19 820.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 53 622.00 | 53 622.00 | 53 622.00 | |
110 Total Assets | 85 221.00 | 15 551.00 | 69 670.00 | 85 221.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 4 359.00 | |||
134 Retained Earnings | 537.00 | |||
136 Profit for the Year | 1 144.00 | |||
142 Total Equity - Total I | 29 039.00 | |||
166 Suppliers and related accounts | 14 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 5 513.00 | |||
174 Prepaid income | 20 509.00 | |||
176 Total debts | 40 631.00 | |||
180 Liabilities Total | 69 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 129.00 | 11 157.00 | 9 129.00 | |
218 Production of services sold - France | 42 641.00 | 40 545.00 | 42 641.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 53 270.00 | 51 702.00 | 53 270.00 | |
234 Purchases of goods (including customs duties) | 8 666.00 | 7 666.00 | 8 666.00 | |
236 Inventory change (goods) | 1 284.00 | 1 301.00 | 1 284.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 439.00 | 8 430.00 | 4 439.00 | |
242 Other external expenses | 16 483.00 | 13 633.00 | 16 483.00 | |
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 198.00 | 1 099.00 | |
250 Staff compensation | 13 153.00 | 10 968.00 | 13 153.00 | |
252 Social security contributions | 3 529.00 | 5 626.00 | 3 529.00 | |
254 Depreciation and amortization | 3 470.00 | 3 470.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 125.00 | 48 823.00 | 52 125.00 | |
270 Operating profit | 1 145.00 | 2 879.00 | 1 145.00 | |
290 Exceptional income | 6 750.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 1 144.00 | 9 629.00 | 1 144.00 | |
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