Grow your business safely with SERVICES AUX FORETS
All the information you need about SERVICES AUX FORETS to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICES AUX FORETS >
BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : SERVICES AUX FORETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | SERVICES AUX FORETS |
| Siren | 800274912 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 2696 |
| Management number | 2014B00039 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Royaume-Uni |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 28 618.00 | 28 618.00 | 28 618.00 | |
084 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 30 261.00 | 30 261.00 | 30 261.00 | |
110 Total Assets | 30 261.00 | 30 261.00 | 30 261.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 28 631.00 | |||
136 Profit for the Year | -5 798.00 | |||
142 Total Equity - Total I | 22 933.00 | |||
166 Suppliers and related accounts | 2 437.00 | |||
172 Other debts | 4 891.00 | |||
176 Total debts | 7 328.00 | |||
180 Liabilities Total | 30 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 084.00 | 47 519.00 | 19 084.00 | |
230 Other income | 453.00 | 273.00 | 453.00 | |
232 Total operating income excluding VAT | 19 536.00 | 47 792.00 | 19 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 488.00 | 1 488.00 | ||
242 Other external expenses | 23 459.00 | 26 646.00 | 23 459.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 25 334.00 | 26 646.00 | 25 334.00 | |
270 Operating profit | -5 798.00 | 21 146.00 | -5 798.00 | |
300 Exceptional expenses | 63.00 | |||
306 Income tax's | 3 172.00 | |||
310 Profit or loss | -5 798.00 | 17 911.00 | -5 798.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 940.00 | 2 940.00 | ||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
all companies in France
Complete and comprehensive database.
