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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : SINA MARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-03-28 | Public | 2016-06-30 | Simplified |
| Name | SINA MARK |
| Siren | 451829568 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 22101 |
| Management number | 2004B02018 |
| Activity code | 4778C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 6 146.00 | 6 146.00 | 6 146.00 | |
040 Financial Assets | 12 611.00 | 12 611.00 | 12 611.00 | |
044 Total Fixed Assets | 47 757.00 | 6 146.00 | 41 611.00 | 47 757.00 |
060 Merchandise inventory | 33 167.00 | 33 167.00 | 33 167.00 | |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
080 Sellable securities | 43.00 | 43.00 | 43.00 | |
084 Cash | 26 993.00 | 26 993.00 | 26 993.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 62 150.00 | 62 150.00 | 62 150.00 | |
110 Total Assets | 109 907.00 | 6 146.00 | 103 761.00 | 109 907.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 6 640.00 | |||
136 Profit for the Year | 2 534.00 | |||
142 Total Equity - Total I | 17 175.00 | |||
166 Suppliers and related accounts | 16 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 970.00 | |||
172 Other debts | 69 839.00 | |||
176 Total debts | 86 586.00 | |||
180 Liabilities Total | 103 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 113.00 | 130 113.00 | ||
232 Total operating income excluding VAT | 130 113.00 | 130 113.00 | ||
234 Purchases of goods (including customs duties) | 59 359.00 | 59 359.00 | ||
236 Inventory change (goods) | 2 930.00 | 2 930.00 | ||
242 Other external expenses | 38 308.00 | 38 308.00 | ||
243 (including business tax) | 1 505.00 | 1 505.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 2 011.00 | ||
250 Staff compensation | 20 995.00 | 20 995.00 | ||
252 Social security contributions | 3 567.00 | 3 567.00 | ||
264 Total operating expenses | 127 169.00 | 127 169.00 | ||
270 Operating profit | 2 944.00 | 2 944.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
310 Profit or loss | 2 534.00 | 2 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 757.00 | 47 757.00 | ||
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