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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : SECOND SOUFFLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2014-12-31 | Simplified |
| Name | SECOND SOUFFLE |
| Siren | 447885831 |
| Closing | 2014-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002543 |
| Management number | 2007B00766 |
| Activity code | 8559A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 139.00 | 8 861.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 139.00 | 8 861.00 | 10 000.00 |
050 Raw materials, supplies, in progress | 1 950.00 | 1 950.00 | 1 950.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 287.00 | 2 287.00 | 2 287.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 4 237.00 | 4 237.00 | 4 237.00 | |
110 Total Assets | 14 237.00 | 1 139.00 | 13 098.00 | 14 237.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -3 630.00 | |||
136 Profit for the Year | 3 273.00 | |||
142 Total Equity - Total I | 7 269.00 | |||
156 Loans and similar debts | 382.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618.00 | |||
172 Other debts | 3 447.00 | |||
176 Total debts | 5 829.00 | |||
180 Liabilities Total | 13 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 154.00 | 8 244.00 | 8 154.00 | |
222 Inventory production | 150.00 | 140.00 | 150.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 8 304.00 | 8 384.00 | 8 304.00 | |
242 Other external expenses | 2 957.00 | 8 040.00 | 2 957.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | -382.00 | 392.00 | |
250 Staff compensation | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 1 139.00 | 1 139.00 | ||
264 Total operating expenses | 4 488.00 | 7 658.00 | 4 488.00 | |
270 Operating profit | 3 815.00 | 726.00 | 3 815.00 | |
294 Financial expenses | 542.00 | 471.00 | 542.00 | |
310 Profit or loss | 3 273.00 | 255.00 | 3 273.00 | |
374 Amount of VAT collected | 2 436.00 | 2 436.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
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