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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : EFM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | EFM SERVICES |
| Siren | 810504258 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 4082 |
| Management number | 2015B00127 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 229.00 | 1 527.00 | 4 702.00 | 6 229.00 |
BJ TOTAL (I) | 6 229.00 | 1 527.00 | 4 702.00 | 6 229.00 |
BX Customers and related accounts | 21 491.00 | 21 491.00 | 21 491.00 | |
BZ Other receivables | 3 248.00 | 3 248.00 | 3 248.00 | |
CF Cash and cash equivalents | 12 715.00 | 12 715.00 | 12 715.00 | |
CJ TOTAL (II) | 37 453.00 | 37 453.00 | 37 453.00 | |
CO Grand total (0 to V) | 43 683.00 | 1 527.00 | 42 156.00 | 43 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 17 562.00 | 17 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 381.00 | 17 572.00 | 11 381.00 | |
DL TOTAL (I) | 29 053.00 | 17 672.00 | 29 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 457.00 | |||
DX Trade payables and related accounts | 190.00 | |||
DY Tax and social security liabilities | 13 103.00 | 24 869.00 | 13 103.00 | |
EC TOTAL (IV) | 13 103.00 | 25 516.00 | 13 103.00 | |
EE Grand total (I to V) | 42 156.00 | 43 188.00 | 42 156.00 | |
EG Accrued income and payables due within one year | 13 103.00 | 25 516.00 | 13 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 466.00 | 84 466.00 | 84 466.00 | |
FJ Net sales | 84 466.00 | 84 466.00 | 84 466.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 84 467.00 | |||
FW Other purchases and external expenses | 61 623.00 | |||
FX Taxes, duties, and similar payments | 1 620.00 | |||
FY Salaries and Wages | 7 247.00 | |||
FZ Social Security Contributions | -310.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 188.00 | |||
GF Total Operating Expenses (II) | 71 368.00 | |||
GG - OPERATING RESULT (I - II) | 13 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 339.00 | 339.00 | ||
HD Total exceptional income (VII) | 339.00 | 339.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 339.00 | 339.00 | ||
HK Income tax | 2 058.00 | 3 101.00 | 2 058.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 84 806.00 | 98 501.00 | 84 806.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 426.00 | 80 928.00 | 73 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 381.00 | 17 572.00 | 11 381.00 | |
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