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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : 7 AU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| 2020-03-04 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2017-03-31 | Simplified |
| 2017-03-15 | Public | 2016-03-31 | Simplified |
| Name | 7 AU SUD |
| Siren | 750353823 |
| Closing | 2016-03-31 |
| Registry code | 5902 |
| Registration number | B2017/000650 |
| Management number | 2012B00149 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 581.00 | 42 863.00 | 40 717.00 | 83 581.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 85 081.00 | 42 863.00 | 42 217.00 | 85 081.00 |
060 Merchandise inventory | 2 793.00 | 2 793.00 | 2 793.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 18 214.00 | 18 214.00 | 18 214.00 | |
092 Prepaid expenses | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 22 316.00 | 22 316.00 | 22 316.00 | |
110 Total Assets | 107 397.00 | 42 863.00 | 64 534.00 | 107 397.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -822.00 | |||
136 Profit for the Year | 13 126.00 | |||
142 Total Equity - Total I | 14 804.00 | |||
156 Loans and similar debts | 29 100.00 | |||
166 Suppliers and related accounts | 13 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 994.00 | |||
172 Other debts | 7 566.00 | |||
176 Total debts | 49 729.00 | |||
180 Liabilities Total | 64 534.00 | |||
195 Of which payables due in more than one year | 8 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209 930.00 | 209 930.00 | ||
232 Total operating income excluding VAT | 209 930.00 | 209 930.00 | ||
234 Purchases of goods (including customs duties) | 120 374.00 | 120 374.00 | ||
236 Inventory change (goods) | -533.00 | -533.00 | ||
242 Other external expenses | 28 809.00 | 28 809.00 | ||
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
250 Staff compensation | 28 089.00 | 28 089.00 | ||
252 Social security contributions | 3 391.00 | 3 391.00 | ||
254 Depreciation and amortization | 12 073.00 | 12 073.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 193 924.00 | 193 924.00 | ||
270 Operating profit | 16 006.00 | 16 006.00 | ||
294 Financial expenses | 1 813.00 | 1 813.00 | ||
306 Income tax's | 1 066.00 | 1 066.00 | ||
310 Profit or loss | 13 126.00 | 13 126.00 | ||
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