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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : B SERVICES POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Simplified |
| 2017-05-03 | Public | 2016-06-30 | Simplified |
| Name | B SERVICES POSE |
| Siren | 812354314 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2019/000097 |
| Management number | 2015B00226 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 945.00 | 11 911.00 | 25 034.00 | 36 945.00 |
044 Total Fixed Assets | 36 945.00 | 11 911.00 | 25 034.00 | 36 945.00 |
068 Receivables – Trade and related accounts | 23 170.00 | 23 170.00 | 23 170.00 | |
072 Receivables – Other | 11 717.00 | 11 717.00 | 11 717.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 26 797.00 | 26 797.00 | 26 797.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 66 726.00 | 66 726.00 | 66 726.00 | |
110 Total Assets | 103 671.00 | 11 911.00 | 91 761.00 | 103 671.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 8 975.00 | |||
136 Profit for the Year | 34 587.00 | |||
142 Total Equity - Total I | 47 963.00 | |||
156 Loans and similar debts | 22 587.00 | |||
164 Advances and down payments received on current orders | 14 070.00 | |||
166 Suppliers and related accounts | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 826.00 | |||
172 Other debts | 6 475.00 | |||
176 Total debts | 43 798.00 | |||
180 Liabilities Total | 91 761.00 | |||
195 Of which payables due in more than one year | 14 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 080.00 | 110 420.00 | 119 080.00 | |
226 Operating subsidies received | 1 000.00 | |||
232 Total operating income excluding VAT | 119 080.00 | 111 420.00 | 119 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | |||
242 Other external expenses | 18 086.00 | 17 426.00 | 18 086.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 716.00 | 1 052.00 | 716.00 | |
250 Staff compensation | 40 247.00 | 37 054.00 | 40 247.00 | |
252 Social security contributions | 11 887.00 | 13 720.00 | 11 887.00 | |
254 Depreciation and amortization | 7 546.00 | 3 038.00 | 7 546.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 78 482.00 | 72 339.00 | 78 482.00 | |
270 Operating profit | 40 598.00 | 39 081.00 | 40 598.00 | |
294 Financial expenses | 395.00 | 191.00 | 395.00 | |
300 Exceptional expenses | 208.00 | 232.00 | 208.00 | |
306 Income tax's | 5 408.00 | 5 408.00 | ||
310 Profit or loss | 34 587.00 | 38 658.00 | 34 587.00 | |
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