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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SARL SOMME GRAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | SARL SOMME GRAINS |
| Siren | 801631912 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/002434 |
| Management number | 2014B00257 |
| Activity code | 4638B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 VILLE-SUR-ANCRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
060 Merchandise inventory | 11 520.00 | 11 520.00 | 11 520.00 | |
068 Receivables – Trade and related accounts | 23 746.00 | 23 746.00 | 23 746.00 | |
072 Receivables – Other | 5 440.00 | 5 440.00 | 5 440.00 | |
084 Cash | 24 277.00 | 24 277.00 | 24 277.00 | |
096 Total Current Assets + Prepaid Expenses | 64 984.00 | 64 984.00 | 64 984.00 | |
110 Total Assets | 72 984.00 | 72 984.00 | 72 984.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 255.00 | |||
136 Profit for the Year | -1 389.00 | |||
142 Total Equity - Total I | 6 866.00 | |||
166 Suppliers and related accounts | 13 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 901.00 | |||
172 Other debts | 52 975.00 | |||
176 Total debts | 66 117.00 | |||
180 Liabilities Total | 72 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 145 179.00 | 145 179.00 | ||
210 Sales of goods - France | 330 734.00 | 480 818.00 | 330 734.00 | |
218 Production of services sold - France | 2 223.00 | 2 223.00 | ||
230 Other income | 450.00 | 301.00 | 450.00 | |
232 Total operating income excluding VAT | 333 407.00 | 484 119.00 | 333 407.00 | |
234 Purchases of goods (including customs duties) | 301 715.00 | 423 136.00 | 301 715.00 | |
242 Other external expenses | 15 722.00 | 43 210.00 | 15 722.00 | |
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 469.00 | 468.00 | 469.00 | |
250 Staff compensation | 14 972.00 | 15 238.00 | 14 972.00 | |
252 Social security contributions | 1 883.00 | 1 833.00 | 1 883.00 | |
264 Total operating expenses | 334 761.00 | 483 885.00 | 334 761.00 | |
270 Operating profit | -1 354.00 | 234.00 | -1 354.00 | |
306 Income tax's | 35.00 | 4.00 | 35.00 | |
310 Profit or loss | -1 389.00 | 230.00 | -1 389.00 | |
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