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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SO KLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2015-12-31 | Simplified |
| 2017-06-14 | Public | 2013-12-31 | Simplified |
| Name | SO KLEAN |
| Siren | 751947003 |
| Closing | 2013-12-31 |
| Registry code | 1303 |
| Registration number | 6370 |
| Management number | 2012B02154 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23 250.00 | 23 250.00 | 23 250.00 | |
084 Cash | 33 924.00 | 33 924.00 | 33 924.00 | |
096 Total Current Assets + Prepaid Expenses | 57 174.00 | 57 174.00 | 57 174.00 | |
110 Total Assets | 57 174.00 | 57 174.00 | 57 174.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 8 095.00 | |||
136 Profit for the Year | 8 395.00 | |||
142 Total Equity - Total I | 11 395.00 | |||
166 Suppliers and related accounts | 41 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 960.00 | |||
172 Other debts | 4 658.00 | |||
176 Total debts | 45 779.00 | |||
180 Liabilities Total | 57 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 081.00 | 70 081.00 | ||
218 Production of services sold - France | 97 958.00 | 97 958.00 | ||
232 Total operating income excluding VAT | 70 081.00 | 70 081.00 | ||
242 Other external expenses | 54 400.00 | 54 400.00 | ||
243 (including business tax) | 985.00 | 985.00 | ||
244 Taxes, duties and similar payments | 1 333.00 | 1 333.00 | ||
250 Staff compensation | 3 622.00 | 3 622.00 | ||
252 Social security contributions | 459.00 | 459.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 815.00 | 59 815.00 | ||
270 Operating profit | 10 267.00 | 10 267.00 | ||
290 Exceptional income | 74.00 | 74.00 | ||
300 Exceptional expenses | 464.00 | 464.00 | ||
306 Income tax's | 1 482.00 | 1 482.00 | ||
310 Profit or loss | 8 395.00 | 8 395.00 | ||
374 Amount of VAT collected | 13 736.00 | 13 736.00 | ||
378 Amount of deductible VAT on goods and services | 10 178.00 | 10 178.00 | ||
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