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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : SERVIBATISSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-08-10 | Public | 2021-09-30 | Simplified |
| 2021-03-10 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-08-14 | Public | 2016-09-30 | Simplified |
| Name | SERVIBATISSIMO |
| Siren | 500339270 |
| Closing | 2022-09-30 |
| Registry code | 2602 |
| Registration number | B2023/000314 |
| Management number | 2007B00780 |
| Activity code | 4613Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 TAIN-L'HERMITAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 163.00 | 25 564.00 | 2 599.00 | 28 163.00 |
040 Financial Assets | 316.00 | 316.00 | 316.00 | |
044 Total Fixed Assets | 28 479.00 | 25 564.00 | 2 915.00 | 28 479.00 |
050 Raw materials, supplies, in progress | 1 663.00 | 1 663.00 | 1 663.00 | |
072 Receivables – Other | 2 710.00 | 2 710.00 | 2 710.00 | |
084 Cash | 44 474.00 | 44 474.00 | 44 474.00 | |
096 Total Current Assets + Prepaid Expenses | 48 848.00 | 48 848.00 | 48 848.00 | |
110 Total Assets | 77 326.00 | 25 564.00 | 51 763.00 | 77 326.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 924.00 | |||
134 Retained Earnings | 1 348.00 | |||
136 Profit for the Year | -1 211.00 | |||
142 Total Equity - Total I | 28 261.00 | |||
156 Loans and similar debts | 5 332.00 | |||
166 Suppliers and related accounts | 4 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 994.00 | |||
172 Other debts | 13 773.00 | |||
176 Total debts | 23 502.00 | |||
180 Liabilities Total | 51 763.00 | |||
193 Of which financial assets due in less than one year | 156.00 | |||
195 Of which payables due in more than one year | 1 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 036.00 | 76 627.00 | 31 036.00 | |
232 Total operating income excluding VAT | 31 036.00 | 76 627.00 | 31 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 232.00 | 13 932.00 | 7 232.00 | |
240 Inventory changes (raw materials and supplies) | -194.00 | -570.00 | -194.00 | |
242 Other external expenses | 9 266.00 | 14 526.00 | 9 266.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 749.00 | 1 744.00 | 1 749.00 | |
250 Staff compensation | 7 914.00 | 13 382.00 | 7 914.00 | |
252 Social security contributions | 3 095.00 | 5 921.00 | 3 095.00 | |
254 Depreciation and amortization | 3 001.00 | 7 060.00 | 3 001.00 | |
264 Total operating expenses | 32 062.00 | 55 995.00 | 32 062.00 | |
270 Operating profit | -1 026.00 | 20 633.00 | -1 026.00 | |
294 Financial expenses | 185.00 | 251.00 | 185.00 | |
306 Income tax's | 3 057.00 | |||
310 Profit or loss | -1 211.00 | 17 324.00 | -1 211.00 | |
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