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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : SOCIETE SAINT ERMOISE DE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2018-01-31 | Simplified |
| 2017-11-13 | Public | 2017-01-31 | Simplified |
| 2017-02-22 | Public | 2016-01-31 | Simplified |
| Name | SOCIETE SAINT ERMOISE DE DISTRIBUTION |
| Siren | 302333000 |
| Closing | 2016-01-31 |
| Registry code | 0202 |
| Registration number | 515 |
| Management number | 1974B70017 |
| Activity code | 4673B |
| Closing date n-1 | 2015-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02820 SAINT-ERME-OUTRE-ET-RAMECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 176 122.00 | 163 428.00 | 12 694.00 | 176 122.00 |
044 Total Fixed Assets | 191 366.00 | 163 428.00 | 27 938.00 | 191 366.00 |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
084 Cash | 57 381.00 | 57 381.00 | 57 381.00 | |
092 Prepaid expenses | 3 109.00 | 3 109.00 | 3 109.00 | |
096 Total Current Assets + Prepaid Expenses | 63 683.00 | 63 683.00 | 63 683.00 | |
110 Total Assets | 255 049.00 | 163 428.00 | 91 621.00 | 255 049.00 |
120 Share or Individual Capital | 41 161.00 | |||
124 Revaluation Adjustments | -12 196.00 | |||
126 Legal Reserve | 4 116.00 | |||
130 Regulated Reserves | 142 063.00 | |||
134 Retained Earnings | -65 250.00 | |||
136 Profit for the Year | -18 273.00 | |||
142 Total Equity - Total I | 91 621.00 | |||
180 Liabilities Total | 91 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 166.00 | 166.00 | ||
232 Total operating income excluding VAT | 166.00 | 166.00 | ||
242 Other external expenses | 13 718.00 | 13 718.00 | ||
244 Taxes, duties and similar payments | 4 720.00 | 4 720.00 | ||
264 Total operating expenses | 18 438.00 | 18 438.00 | ||
270 Operating profit | -18 272.00 | -18 272.00 | ||
310 Profit or loss | -18 272.00 | -18 272.00 | ||
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