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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : SOUMAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2018-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | SOUMAM |
| Siren | 532532066 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11807 |
| Management number | 2014B04887 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 276.00 | 1 276.00 | 1 276.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 426.00 | 1 426.00 | 1 426.00 | |
060 Merchandise inventory | 1 572.00 | 1 572.00 | 1 572.00 | |
072 Receivables – Other | 7 340.00 | 7 340.00 | 7 340.00 | |
084 Cash | 16 222.00 | 16 222.00 | 16 222.00 | |
096 Total Current Assets + Prepaid Expenses | 25 134.00 | 25 134.00 | 25 134.00 | |
110 Total Assets | 26 560.00 | 26 560.00 | 26 560.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 397.00 | |||
136 Profit for the Year | 1 074.00 | |||
142 Total Equity - Total I | 5 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 268.00 | |||
172 Other debts | 20 589.00 | |||
176 Total debts | 20 589.00 | |||
180 Liabilities Total | 26 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 761.00 | 150 761.00 | ||
232 Total operating income excluding VAT | 150 761.00 | 150 761.00 | ||
234 Purchases of goods (including customs duties) | 102 646.00 | 102 646.00 | ||
236 Inventory change (goods) | -102.00 | -102.00 | ||
242 Other external expenses | 4 579.00 | 4 579.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 34 886.00 | 34 886.00 | ||
252 Social security contributions | 6 393.00 | 6 393.00 | ||
264 Total operating expenses | 149 498.00 | 149 498.00 | ||
270 Operating profit | 1 263.00 | 1 263.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 1 074.00 | 1 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 426.00 | 1 426.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 81.00 | 81.00 | ||
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