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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SOIR-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SOIR-SERVICE |
| Siren | 487865966 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9814 |
| Management number | 2006B00127 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 475.00 | 7 227.00 | 2 248.00 | 9 475.00 |
040 Financial Assets | 6 357.00 | 6 357.00 | 6 357.00 | |
044 Total Fixed Assets | 15 833.00 | 7 227.00 | 8 606.00 | 15 833.00 |
050 Raw materials, supplies, in progress | 60.00 | 60.00 | 60.00 | |
060 Merchandise inventory | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 14 200.00 | 14 200.00 | 14 200.00 | |
084 Cash | 27 266.00 | 27 266.00 | 27 266.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 49 001.00 | 49 001.00 | 49 001.00 | |
110 Total Assets | 64 835.00 | 7 227.00 | 57 608.00 | 64 835.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 471.00 | |||
132 Other Reserves | 8 188.00 | |||
136 Profit for the Year | 19 102.00 | |||
142 Total Equity - Total I | 35 262.00 | |||
166 Suppliers and related accounts | 14 824.00 | |||
172 Other debts | 7 521.00 | |||
176 Total debts | 22 346.00 | |||
180 Liabilities Total | 57 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 523.00 | 251 523.00 | ||
232 Total operating income excluding VAT | 251 523.00 | 251 523.00 | ||
234 Purchases of goods (including customs duties) | 167 277.00 | 167 277.00 | ||
236 Inventory change (goods) | 789.00 | 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 641.00 | 641.00 | ||
240 Inventory changes (raw materials and supplies) | -22.00 | -22.00 | ||
242 Other external expenses | 39 858.00 | 39 858.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
250 Staff compensation | 13 149.00 | 13 149.00 | ||
252 Social security contributions | 2 060.00 | 2 060.00 | ||
254 Depreciation and amortization | 1 884.00 | 1 884.00 | ||
264 Total operating expenses | 226 806.00 | 226 806.00 | ||
270 Operating profit | 24 717.00 | 24 717.00 | ||
300 Exceptional expenses | 2 020.00 | 2 020.00 | ||
306 Income tax's | 3 595.00 | 3 595.00 | ||
310 Profit or loss | 19 102.00 | 19 102.00 | ||
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