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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : SOCIETE D'IMPLANTATION D'ENTREPRISES EN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2015-03-31 | Simplified |
| Name | SOCIETE D'IMPLANTATION D'ENTREPRISES EN FRANCE |
| Siren | 412477424 |
| Closing | 2015-03-31 |
| Registry code | 7702 |
| Registration number | 2673 |
| Management number | 1999B50298 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77430 Champagne-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 418.00 | 1 418.00 | 1 418.00 | |
028 Tangible Assets | 18 219.00 | 18 219.00 | 18 219.00 | |
040 Financial Assets | 2 681.00 | 2 681.00 | 2 681.00 | |
044 Total Fixed Assets | 22 318.00 | 19 637.00 | 2 681.00 | 22 318.00 |
060 Merchandise inventory | 45 710.00 | 45 710.00 | 45 710.00 | |
068 Receivables – Trade and related accounts | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 2 906.00 | 2 906.00 | 2 906.00 | |
084 Cash | 5 206.00 | 5 206.00 | 5 206.00 | |
096 Total Current Assets + Prepaid Expenses | 54 630.00 | 54 630.00 | 54 630.00 | |
110 Total Assets | 76 948.00 | 19 637.00 | 57 311.00 | 76 948.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -12 466.00 | |||
136 Profit for the Year | 2 078.00 | |||
142 Total Equity - Total I | -2 766.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 584.00 | |||
172 Other debts | 50 157.00 | |||
176 Total debts | 60 077.00 | |||
180 Liabilities Total | 57 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 932.00 | 34 502.00 | 29 932.00 | |
232 Total operating income excluding VAT | 29 932.00 | 34 502.00 | 29 932.00 | |
234 Purchases of goods (including customs duties) | 9 313.00 | 6 797.00 | 9 313.00 | |
242 Other external expenses | 20 360.00 | 21 105.00 | 20 360.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 478.00 | 742.00 | 478.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 3 112.00 | |||
252 Social security contributions | 1 121.00 | |||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 30 151.00 | 32 877.00 | 30 151.00 | |
270 Operating profit | -219.00 | 1 625.00 | -219.00 | |
290 Exceptional income | 2 332.00 | 2 332.00 | ||
300 Exceptional expenses | 35.00 | 12.00 | 35.00 | |
310 Profit or loss | 2 078.00 | 1 613.00 | 2 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 318.00 | 22 318.00 | ||
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