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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : S2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | S2C |
| Siren | 799176755 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14557 |
| Management number | 2013B04668 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 ARTIGUES PRES BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 784.00 | 1 867.00 | 4 916.00 | 6 784.00 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 7 744.00 | 1 867.00 | 5 876.00 | 7 744.00 |
BT Goods | 7 640.00 | 7 640.00 | 7 640.00 | |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 33 918.00 | 33 918.00 | 33 918.00 | |
CJ TOTAL (II) | 41 603.00 | 41 603.00 | 41 603.00 | |
CO Grand total (0 to V) | 49 348.00 | 1 867.00 | 47 480.00 | 49 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 698.00 | -4 126.00 | -3 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 671.00 | 427.00 | 15 671.00 | |
DL TOTAL (I) | 12 972.00 | -2 698.00 | 12 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 179.00 | 21 189.00 | 21 179.00 | |
DX Trade payables and related accounts | 9 903.00 | 494.00 | 9 903.00 | |
DY Tax and social security liabilities | 3 425.00 | 779.00 | 3 425.00 | |
EC TOTAL (IV) | 34 508.00 | 22 462.00 | 34 508.00 | |
EE Grand total (I to V) | 47 480.00 | 19 763.00 | 47 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 155 808.00 | |||
FJ Net sales | 155 808.00 | |||
FR Total operating income (I) | 155 808.00 | |||
FS Purchases of goods (including customs duties) | 81 421.00 | |||
FT Inventory change (goods) | -1 483.00 | |||
FU Purchases of raw materials and other supplies | -1.00 | |||
FW Other purchases and external expenses | 55 936.00 | |||
FX Taxes, duties, and similar payments | 1 471.00 | |||
GA Operating Expenses - Depreciation and Amortization | 678.00 | |||
GF Total Operating Expenses (II) | 138 023.00 | |||
GG - OPERATING RESULT (I - II) | 17 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 113.00 | 2 113.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 155 808.00 | 98 678.00 | 155 808.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 136.00 | 98 250.00 | 140 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 671.00 | 427.00 | 15 671.00 | |
HQ References: Real Estate Leasing | 125.00 | |||
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