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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCIALISATION POUR L INDUSTRIE ET L ENVIRONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE COMMERCIALISATION POUR L INDUSTRIE ET L ENVIRONNE |
| Siren | 391105889 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 2512 |
| Management number | 1993B00172 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 Trangé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 533.00 | 19 533.00 | 19 533.00 | |
028 Tangible Assets | 16 525.00 | 16 025.00 | 499.00 | 16 525.00 |
040 Financial Assets | 752.00 | 752.00 | 752.00 | |
044 Total Fixed Assets | 36 812.00 | 35 559.00 | 1 252.00 | 36 812.00 |
060 Merchandise inventory | 77 307.00 | 77 307.00 | 77 307.00 | |
068 Receivables – Trade and related accounts | 32 231.00 | 32 231.00 | 32 231.00 | |
084 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
092 Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 111 729.00 | 111 729.00 | 111 729.00 | |
110 Total Assets | 148 541.00 | 35 559.00 | 112 981.00 | 148 541.00 |
120 Share or Individual Capital | 39 347.00 | |||
134 Retained Earnings | -23 637.00 | |||
136 Profit for the Year | 7 336.00 | |||
142 Total Equity - Total I | 23 046.00 | |||
156 Loans and similar debts | 22 786.00 | |||
166 Suppliers and related accounts | 1 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 084.00 | |||
172 Other debts | 65 435.00 | |||
176 Total debts | 89 935.00 | |||
180 Liabilities Total | 112 981.00 | |||
195 Of which payables due in more than one year | 10 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 465.00 | 85 465.00 | ||
218 Production of services sold - France | 47 350.00 | 47 350.00 | ||
230 Other income | 436.00 | 436.00 | ||
232 Total operating income excluding VAT | 133 252.00 | 133 252.00 | ||
234 Purchases of goods (including customs duties) | 58 106.00 | 58 106.00 | ||
236 Inventory change (goods) | 10 064.00 | 10 064.00 | ||
242 Other external expenses | 24 449.00 | 24 449.00 | ||
244 Taxes, duties and similar payments | 2 840.00 | 2 840.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 11 259.00 | 11 259.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
264 Total operating expenses | 124 508.00 | 124 508.00 | ||
270 Operating profit | 8 743.00 | 8 743.00 | ||
294 Financial expenses | 1 279.00 | 1 279.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
310 Profit or loss | 7 336.00 | 7 336.00 | ||
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