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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : Sarl J.V SOISSONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2013-09-30 | Simplified |
| Name | Sarl J.V SOISSONS |
| Siren | 789359551 |
| Closing | 2013-09-30 |
| Registry code | 0203 |
| Registration number | B2017/000733 |
| Management number | 2012B00300 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 650.00 | 139 650.00 | 139 650.00 | |
028 Tangible Assets | 35 871.00 | 4 401.00 | 31 470.00 | 35 871.00 |
044 Total Fixed Assets | 175 521.00 | 4 401.00 | 171 120.00 | 175 521.00 |
060 Merchandise inventory | 32 703.00 | 32 703.00 | 32 703.00 | |
072 Receivables – Other | 3 462.00 | 3 462.00 | 3 462.00 | |
080 Sellable securities | 430.00 | 430.00 | 430.00 | |
084 Cash | 33 588.00 | 33 588.00 | 33 588.00 | |
096 Total Current Assets + Prepaid Expenses | 70 183.00 | 70 183.00 | 70 183.00 | |
110 Total Assets | 245 704.00 | 4 401.00 | 241 303.00 | 245 704.00 |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 11 177.00 | |||
142 Total Equity - Total I | 161 177.00 | |||
156 Loans and similar debts | 52 714.00 | |||
166 Suppliers and related accounts | 14 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 257.00 | |||
172 Other debts | 12 430.00 | |||
176 Total debts | 80 126.00 | |||
180 Liabilities Total | 241 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 303 219.00 | 303 219.00 | ||
226 Operating subsidies received | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 304 052.00 | 304 052.00 | ||
234 Purchases of goods (including customs duties) | 156 394.00 | 156 394.00 | ||
236 Inventory change (goods) | -32 703.00 | -32 703.00 | ||
242 Other external expenses | 90 058.00 | 90 058.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 8 483.00 | 8 483.00 | ||
250 Staff compensation | 32 331.00 | 32 331.00 | ||
252 Social security contributions | 16 410.00 | 16 410.00 | ||
254 Depreciation and amortization | 4 401.00 | 4 401.00 | ||
262 Other expenses | 10 951.00 | 10 951.00 | ||
264 Total operating expenses | 286 325.00 | 286 325.00 | ||
270 Operating profit | 17 727.00 | 17 727.00 | ||
280 Financial income | 572.00 | 572.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 5 143.00 | 5 143.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 1 972.00 | 1 972.00 | ||
310 Profit or loss | 11 177.00 | 11 177.00 | ||
374 Amount of VAT collected | 59 431.00 | 59 431.00 | ||
378 Amount of deductible VAT on goods and services | 53 552.00 | 53 552.00 | ||
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