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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : SARL SERVAT TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | SARL SERVAT TRAITEUR |
| Siren | 484720685 |
| Closing | 2017-09-30 |
| Registry code | 0901 |
| Registration number | B2018/000234 |
| Management number | 2005B00241 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 372 948.00 | 123 354.00 | 249 594.00 | 372 948.00 |
040 Financial Assets | 6 120.00 | 6 120.00 | 6 120.00 | |
044 Total Fixed Assets | 379 068.00 | 123 354.00 | 255 714.00 | 379 068.00 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 24 647.00 | 24 647.00 | 24 647.00 | |
084 Cash | 36 638.00 | 36 638.00 | 36 638.00 | |
096 Total Current Assets + Prepaid Expenses | 64 405.00 | 64 405.00 | 64 405.00 | |
110 Total Assets | 443 473.00 | 123 354.00 | 320 119.00 | 443 473.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 279 818.00 | |||
134 Retained Earnings | -35 973.00 | |||
136 Profit for the Year | 2 449.00 | |||
142 Total Equity - Total I | 257 293.00 | |||
156 Loans and similar debts | 31 514.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 31 312.00 | |||
176 Total debts | 62 825.00 | |||
180 Liabilities Total | 320 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 200.00 | 31 200.00 | 31 200.00 | |
230 Other income | 39.00 | |||
232 Total operating income excluding VAT | 31 200.00 | 31 239.00 | 31 200.00 | |
242 Other external expenses | 3 140.00 | 2 536.00 | 3 140.00 | |
244 Taxes, duties and similar payments | 2 955.00 | -185.00 | 2 955.00 | |
250 Staff compensation | 2 000.00 | 35 832.00 | 2 000.00 | |
252 Social security contributions | 10 018.00 | |||
254 Depreciation and amortization | 15 811.00 | 15 811.00 | 15 811.00 | |
262 Other expenses | 136.00 | |||
264 Total operating expenses | 23 906.00 | 64 148.00 | 23 906.00 | |
270 Operating profit | 7 294.00 | -32 909.00 | 7 294.00 | |
290 Exceptional income | 1 140.00 | |||
294 Financial expenses | 2 719.00 | 4 204.00 | 2 719.00 | |
300 Exceptional expenses | 2 126.00 | 2 126.00 | ||
310 Profit or loss | 2 449.00 | -35 973.00 | 2 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 120.00 | 6 120.00 | ||
490 Total Fixed Assets (Gross Value) | 372 948.00 | 372 948.00 | ||
492 Total Fixed Assets (Increases) | 6 120.00 | 6 120.00 | ||
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