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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : SARL SERVICE ANTIFEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | SARL SERVICE ANTIFEU |
| Siren | 794156331 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1930 |
| Management number | 2013B00766 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 435.00 | 473.00 | 1 961.00 | 2 435.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 2 485.00 | 473.00 | 2 011.00 | 2 485.00 |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 22 995.00 | 22 995.00 | 22 995.00 | |
096 Total Current Assets + Prepaid Expenses | 42 995.00 | 42 995.00 | 42 995.00 | |
110 Total Assets | 45 480.00 | 473.00 | 45 007.00 | 45 480.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 15 874.00 | |||
136 Profit for the Year | 16 867.00 | |||
142 Total Equity - Total I | 33 291.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 507.00 | |||
172 Other debts | 8 675.00 | |||
176 Total debts | 11 715.00 | |||
180 Liabilities Total | 45 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 135.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 777.00 | 30 777.00 | ||
230 Other income | 4 159.00 | 4 159.00 | ||
232 Total operating income excluding VAT | 34 937.00 | 34 937.00 | ||
234 Purchases of goods (including customs duties) | 4 786.00 | 4 786.00 | ||
236 Inventory change (goods) | 457.00 | 457.00 | ||
242 Other external expenses | 26 587.00 | 26 587.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 1 611.00 | ||
24B (including equipment leasing) | 8 858.00 | 8 858.00 | ||
250 Staff compensation | 6 006.00 | 6 006.00 | ||
252 Social security contributions | 3 864.00 | 3 864.00 | ||
254 Depreciation and amortization | 709.00 | 709.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 44 219.00 | 44 219.00 | ||
270 Operating profit | -9 282.00 | -9 282.00 | ||
290 Exceptional income | 45 000.00 | 45 000.00 | ||
300 Exceptional expenses | 15 017.00 | 15 017.00 | ||
306 Income tax's | 3 834.00 | 3 834.00 | ||
310 Profit or loss | 16 867.00 | 16 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 135.00 | 2 135.00 | ||
490 Total Fixed Assets (Gross Value) | 16 202.00 | 16 202.00 | ||
492 Total Fixed Assets (Increases) | 2 135.00 | 2 135.00 | ||
494 Total Fixed Assets (Decreases) | 15 852.00 | 15 852.00 | ||
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