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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SOCIETE EUROPEENNE DE NEGOCE DE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE EUROPEENNE DE NEGOCE DE BOIS |
| Siren | 531237667 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1809 |
| Management number | 2016B00215 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40110 Ygos-Saint-Saturnin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 818.00 | 54 896.00 | 20 922.00 | 75 818.00 |
040 Financial Assets | 37.00 | 37.00 | 37.00 | |
044 Total Fixed Assets | 75 855.00 | 54 896.00 | 20 959.00 | 75 855.00 |
050 Raw materials, supplies, in progress | 40 900.00 | 40 900.00 | 40 900.00 | |
068 Receivables – Trade and related accounts | 13 552.00 | 13 552.00 | 13 552.00 | |
072 Receivables – Other | 35 602.00 | 35 602.00 | 35 602.00 | |
084 Cash | 12 084.00 | 12 084.00 | 12 084.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 102 300.00 | 102 300.00 | 102 300.00 | |
110 Total Assets | 178 155.00 | 54 896.00 | 123 259.00 | 178 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -155 162.00 | |||
136 Profit for the Year | 53 947.00 | |||
142 Total Equity - Total I | -96 214.00 | |||
156 Loans and similar debts | 6 835.00 | |||
166 Suppliers and related accounts | 37 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 309.00 | |||
172 Other debts | 175 068.00 | |||
176 Total debts | 219 473.00 | |||
180 Liabilities Total | 123 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 447.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 47 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 253 933.00 | 253 933.00 | ||
218 Production of services sold - France | 3 596.00 | 3 596.00 | ||
226 Operating subsidies received | 711.00 | 711.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 258 294.00 | 258 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 638.00 | 93 638.00 | ||
240 Inventory changes (raw materials and supplies) | -28 526.00 | -28 526.00 | ||
242 Other external expenses | 100 693.00 | 100 693.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 23 528.00 | 23 528.00 | ||
252 Social security contributions | 5 492.00 | 5 492.00 | ||
254 Depreciation and amortization | 20 759.00 | 20 759.00 | ||
264 Total operating expenses | 216 498.00 | 216 498.00 | ||
270 Operating profit | 41 796.00 | 41 796.00 | ||
290 Exceptional income | 48 484.00 | 48 484.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
300 Exceptional expenses | 36 014.00 | 36 014.00 | ||
310 Profit or loss | 53 947.00 | 53 947.00 | ||
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