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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : S' &CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | S' &CO |
| Siren | 482141439 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49334 |
| Management number | 2005B08371 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 939.00 | 3 939.00 | 3 939.00 | |
028 Tangible Assets | 7 458.00 | 5 242.00 | 2 216.00 | 7 458.00 |
040 Financial Assets | 211.00 | 211.00 | 211.00 | |
044 Total Fixed Assets | 11 608.00 | 9 181.00 | 2 427.00 | 11 608.00 |
068 Receivables – Trade and related accounts | 30 750.00 | 30 750.00 | 30 750.00 | |
072 Receivables – Other | 7 221.00 | 7 221.00 | 7 221.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
092 Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 39 239.00 | 39 239.00 | 39 239.00 | |
110 Total Assets | 50 847.00 | 9 181.00 | 41 666.00 | 50 847.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 052.00 | |||
136 Profit for the Year | 2 216.00 | |||
142 Total Equity - Total I | 17 668.00 | |||
156 Loans and similar debts | 19 646.00 | |||
166 Suppliers and related accounts | 4 028.00 | |||
172 Other debts | 324.00 | |||
176 Total debts | 23 998.00 | |||
180 Liabilities Total | 41 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 120 980.00 | 120 980.00 | ||
218 Production of services sold - France | 129 482.00 | 141 393.00 | 129 482.00 | |
230 Other income | 203.00 | |||
232 Total operating income excluding VAT | 129 482.00 | 141 596.00 | 129 482.00 | |
242 Other external expenses | 64 810.00 | 67 667.00 | 64 810.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 580.00 | 779.00 | 580.00 | |
250 Staff compensation | 46 804.00 | 63 760.00 | 46 804.00 | |
252 Social security contributions | 3 071.00 | 4 264.00 | 3 071.00 | |
254 Depreciation and amortization | 3 306.00 | 3 146.00 | 3 306.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 118 571.00 | 139 617.00 | 118 571.00 | |
270 Operating profit | 10 911.00 | 1 979.00 | 10 911.00 | |
280 Financial income | 11.00 | 33.00 | 11.00 | |
294 Financial expenses | 888.00 | 260.00 | 888.00 | |
300 Exceptional expenses | 7 501.00 | 83.00 | 7 501.00 | |
306 Income tax's | 317.00 | 79.00 | 317.00 | |
310 Profit or loss | 2 216.00 | 1 590.00 | 2 216.00 | |
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