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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SCE NEGOCE & POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | SCE NEGOCE & POSE |
| Siren | 804840502 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 1407 |
| Management number | 2014B01031 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 226.00 | 2 226.00 | 2 226.00 | |
068 Receivables – Trade and related accounts | 5 331.00 | 5 331.00 | 5 331.00 | |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 3 788.00 | 3 788.00 | 3 788.00 | |
092 Prepaid expenses | 5 001.00 | 5 001.00 | 5 001.00 | |
096 Total Current Assets + Prepaid Expenses | 18 957.00 | 18 957.00 | 18 957.00 | |
110 Total Assets | 18 957.00 | 18 957.00 | 18 957.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 280.00 | |||
136 Profit for the Year | 3 549.00 | |||
142 Total Equity - Total I | 8 129.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 053.00 | |||
172 Other debts | 10 216.00 | |||
176 Total debts | 10 828.00 | |||
180 Liabilities Total | 18 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 002.00 | 20 002.00 | ||
218 Production of services sold - France | 65 471.00 | 65 471.00 | ||
230 Other income | 2 429.00 | 2 429.00 | ||
232 Total operating income excluding VAT | 87 903.00 | 87 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 329.00 | 41 329.00 | ||
240 Inventory changes (raw materials and supplies) | -1 094.00 | -1 094.00 | ||
242 Other external expenses | 10 979.00 | 10 979.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
24B (including equipment leasing) | 674.00 | 674.00 | ||
250 Staff compensation | 28 512.00 | 28 512.00 | ||
252 Social security contributions | 3 523.00 | 3 523.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 84 023.00 | 84 023.00 | ||
270 Operating profit | 3 880.00 | 3 880.00 | ||
306 Income tax's | 331.00 | 331.00 | ||
310 Profit or loss | 3 549.00 | 3 549.00 | ||
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