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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SULTAN MARCHE 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | SULTAN MARCHE 1 |
| Siren | 800508657 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 7361 |
| Management number | 2014B00759 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
060 Merchandise inventory | 39 007.00 | 39 007.00 | 39 007.00 | |
068 Receivables – Trade and related accounts | 35 640.00 | 35 640.00 | 35 640.00 | |
072 Receivables – Other | 11 993.00 | 11 993.00 | 11 993.00 | |
084 Cash | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 87 823.00 | 87 823.00 | 87 823.00 | |
110 Total Assets | 108 823.00 | 108 823.00 | 108 823.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 21 860.00 | |||
136 Profit for the Year | 15 362.00 | |||
142 Total Equity - Total I | 41 622.00 | |||
156 Loans and similar debts | 4 132.00 | |||
166 Suppliers and related accounts | 33 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 245.00 | |||
172 Other debts | 29 815.00 | |||
176 Total debts | 67 202.00 | |||
180 Liabilities Total | 108 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 529 744.00 | 529 744.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 529 749.00 | 529 749.00 | ||
234 Purchases of goods (including customs duties) | 460 146.00 | 460 146.00 | ||
236 Inventory change (goods) | -17 845.00 | -17 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 371.00 | 371.00 | ||
242 Other external expenses | 36 630.00 | 36 630.00 | ||
243 (including business tax) | 2 073.00 | 2 073.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 308.00 | ||
250 Staff compensation | 28 948.00 | 28 948.00 | ||
252 Social security contributions | 4 836.00 | 4 836.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 515 630.00 | 515 630.00 | ||
270 Operating profit | 14 119.00 | 14 119.00 | ||
290 Exceptional income | 3 960.00 | 3 960.00 | ||
300 Exceptional expenses | 285.00 | 285.00 | ||
306 Income tax's | 2 432.00 | 2 432.00 | ||
310 Profit or loss | 15 362.00 | 15 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 000.00 | 21 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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