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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SEDUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SEDUCTION |
| Siren | 384542130 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/012029 |
| Management number | 1992B00221 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 169.00 | 6 169.00 | 6 169.00 | |
028 Tangible Assets | 36 216.00 | 29 495.00 | 6 721.00 | 36 216.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 42 401.00 | 29 495.00 | 12 906.00 | 42 401.00 |
050 Raw materials, supplies, in progress | 2 008.00 | 2 008.00 | 2 008.00 | |
060 Merchandise inventory | 704.00 | 704.00 | 704.00 | |
072 Receivables – Other | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 10 564.00 | 10 564.00 | 10 564.00 | |
096 Total Current Assets + Prepaid Expenses | 18 076.00 | 18 076.00 | 18 076.00 | |
110 Total Assets | 60 477.00 | 29 495.00 | 30 982.00 | 60 477.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 11 908.00 | |||
136 Profit for the Year | 342.00 | |||
142 Total Equity - Total I | 19 872.00 | |||
156 Loans and similar debts | 1 108.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 922.00 | |||
172 Other debts | 8 647.00 | |||
176 Total debts | 11 110.00 | |||
180 Liabilities Total | 30 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 962.00 | 1 962.00 | ||
218 Production of services sold - France | 73 432.00 | 73 432.00 | ||
230 Other income | 4 329.00 | 4 329.00 | ||
232 Total operating income excluding VAT | 79 722.00 | 79 722.00 | ||
234 Purchases of goods (including customs duties) | 1 054.00 | 1 054.00 | ||
236 Inventory change (goods) | 117.00 | 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 622.00 | 6 622.00 | ||
240 Inventory changes (raw materials and supplies) | -384.00 | -384.00 | ||
242 Other external expenses | 16 259.00 | 16 259.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 2 036.00 | ||
250 Staff compensation | 46 022.00 | 46 022.00 | ||
252 Social security contributions | 6 935.00 | 6 935.00 | ||
254 Depreciation and amortization | 1 342.00 | 1 342.00 | ||
262 Other expenses | 263.00 | 263.00 | ||
264 Total operating expenses | 80 267.00 | 80 267.00 | ||
270 Operating profit | -545.00 | -545.00 | ||
290 Exceptional income | 1 603.00 | 1 603.00 | ||
294 Financial expenses | 713.00 | 713.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 342.00 | 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 401.00 | 42 401.00 | ||
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