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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : METAL SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-12-31 | Complete |
| Name | METAL SERVICE |
| Siren | 833965478 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 2208 |
| Management number | 2017B01288 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 LA TREMBLADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 430.00 | 4 430.00 | 4 430.00 | |
CF Cash and cash equivalents | 24 743.00 | 24 743.00 | 24 743.00 | |
CJ TOTAL (II) | 29 173.00 | 29 173.00 | 29 173.00 | |
CO Grand total (0 to V) | 29 173.00 | 29 173.00 | 29 173.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 998.00 | 1 998.00 | ||
DL TOTAL (I) | 2 998.00 | 2 998.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31.00 | 31.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 421.00 | 421.00 | ||
DX Trade payables and related accounts | 25 560.00 | 25 560.00 | ||
DY Tax and social security liabilities | 163.00 | 163.00 | ||
EC TOTAL (IV) | 26 174.00 | 26 174.00 | ||
EE Grand total (I to V) | 29 173.00 | 29 173.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31.00 | 31.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 360.00 | 39 360.00 | 39 360.00 | |
FJ Net sales | 39 360.00 | 39 360.00 | 39 360.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 39 366.00 | |||
FW Other purchases and external expenses | 23 733.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
FY Salaries and Wages | 10 974.00 | |||
FZ Social Security Contributions | 2 071.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 904.00 | |||
GG - OPERATING RESULT (I - II) | 2 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 464.00 | 464.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 366.00 | 39 366.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 368.00 | 37 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 998.00 | 1 998.00 | ||
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