Grow your business safely with SERVIFAMILLE
All the information you need about SERVIFAMILLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVIFAMILLE >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : SERVIFAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | SERVIFAMILLE |
| Siren | 490306818 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 937 |
| Management number | 2006B00181 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59450 Sin-le-Noble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 372.00 | 372.00 | 372.00 | |
AT Other tangible assets | 2 167.00 | 1 158.00 | 1 008.00 | 2 167.00 |
BJ TOTAL (I) | 2 539.00 | 1 158.00 | 1 381.00 | 2 539.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 60 061.00 | 60 061.00 | 60 061.00 | |
CJ TOTAL (II) | 60 061.00 | 60 061.00 | 60 061.00 | |
CO Grand total (0 to V) | 62 601.00 | 1 158.00 | 61 443.00 | 62 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 119.00 | 5 950.00 | 8 119.00 | |
DL TOTAL (I) | 9 219.00 | 7 050.00 | 9 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 309.00 | 35 359.00 | 41 309.00 | |
DY Tax and social security liabilities | 10 913.00 | 9 807.00 | 10 913.00 | |
EB Prepaid income (2) | 6.00 | 6.00 | ||
EC TOTAL (IV) | 52 223.00 | 45 166.00 | 52 223.00 | |
EE Grand total (I to V) | 61 443.00 | 52 216.00 | 61 443.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 295.00 | 37 295.00 | 37 295.00 | |
FJ Net sales | 37 295.00 | 37 295.00 | 37 295.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 37 297.00 | |||
FW Other purchases and external expenses | 1 591.00 | |||
FX Taxes, duties, and similar payments | 1 472.00 | |||
FY Salaries and Wages | 15 595.00 | |||
FZ Social Security Contributions | 9 398.00 | |||
GA Operating Expenses - Depreciation and Amortization | 42.00 | |||
GE Other Expenses | 185.00 | |||
GF Total Operating Expenses (II) | 28 284.00 | |||
GG - OPERATING RESULT (I - II) | 9 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 892.00 | 892.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 297.00 | 40 576.00 | 37 297.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 177.00 | 34 626.00 | 29 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 119.00 | 5 950.00 | 8 119.00 | |
all companies in France
Complete and comprehensive database.
