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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SWEETY DOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SWEETY DOG |
| Siren | 419670880 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3804 |
| Management number | 1998B00497 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 7 518.00 | 7 222.00 | 296.00 | 7 518.00 |
040 Financial Assets | 2 449.00 | 2 449.00 | 2 449.00 | |
044 Total Fixed Assets | 23 687.00 | 7 222.00 | 16 465.00 | 23 687.00 |
060 Merchandise inventory | 3 317.00 | 3 317.00 | 3 317.00 | |
072 Receivables – Other | 2 665.00 | 2 665.00 | 2 665.00 | |
084 Cash | 4 560.00 | 4 560.00 | 4 560.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 11 129.00 | 11 129.00 | 11 129.00 | |
110 Total Assets | 34 816.00 | 7 222.00 | 27 594.00 | 34 816.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -5 465.00 | |||
136 Profit for the Year | -695.00 | |||
142 Total Equity - Total I | 10 609.00 | |||
166 Suppliers and related accounts | 2 568.00 | |||
172 Other debts | 14 417.00 | |||
176 Total debts | 16 985.00 | |||
180 Liabilities Total | 27 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 428.00 | 2 428.00 | ||
218 Production of services sold - France | 71 914.00 | 71 914.00 | ||
230 Other income | 570.00 | 570.00 | ||
232 Total operating income excluding VAT | 74 912.00 | 74 912.00 | ||
234 Purchases of goods (including customs duties) | 1 429.00 | 1 429.00 | ||
236 Inventory change (goods) | -83.00 | -83.00 | ||
242 Other external expenses | 14 919.00 | 14 919.00 | ||
243 (including business tax) | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
250 Staff compensation | 40 635.00 | 40 635.00 | ||
252 Social security contributions | 16 943.00 | 16 943.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 75 607.00 | 75 607.00 | ||
270 Operating profit | -695.00 | -695.00 | ||
310 Profit or loss | -695.00 | -695.00 | ||
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