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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : S.N.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Simplified |
| 2020-02-15 | Partially confidential | 2019-09-30 | Simplified |
| 2020-01-23 | Partially confidential | 2018-09-30 | Simplified |
| 2019-04-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| 2017-05-02 | Public | 2015-09-30 | Simplified |
| Name | S.N.I. |
| Siren | 503597569 |
| Closing | 2015-09-30 |
| Registry code | 7702 |
| Registration number | 2678 |
| Management number | 2008B70056 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-09-30 |
| 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 | 77126 Châtenay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 262 919.00 | 262 919.00 | 262 919.00 | |
072 Receivables – Other | 1 622.00 | 1 622.00 | 1 622.00 | |
084 Cash | 2 947.00 | 2 947.00 | 2 947.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 267 567.00 | 267 567.00 | 267 567.00 | |
110 Total Assets | 267 567.00 | 267 567.00 | 267 567.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 301.00 | |||
136 Profit for the Year | 6 825.00 | |||
142 Total Equity - Total I | 12 226.00 | |||
156 Loans and similar debts | 2 125.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 627.00 | |||
172 Other debts | 251 474.00 | |||
176 Total debts | 255 341.00 | |||
180 Liabilities Total | 267 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 094.00 | 81 094.00 | ||
218 Production of services sold - France | 22 703.00 | 22 703.00 | ||
230 Other income | 1 408.00 | 1 408.00 | ||
232 Total operating income excluding VAT | 105 206.00 | 105 206.00 | ||
236 Inventory change (goods) | 69 461.00 | 69 461.00 | ||
242 Other external expenses | 24 008.00 | 24 008.00 | ||
243 (including business tax) | -3 697.00 | -3 697.00 | ||
244 Taxes, duties and similar payments | 4 804.00 | 4 804.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 98 278.00 | 98 278.00 | ||
270 Operating profit | 6 928.00 | 6 928.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 6 825.00 | 6 825.00 | ||
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