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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SACRE-COEUR SOUVENIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SACRE-COEUR SOUVENIRS |
| Siren | 412010720 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72304 |
| Management number | 1997B06858 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 435.00 | 120 435.00 | 120 435.00 | |
028 Tangible Assets | 67 890.00 | 48 745.00 | 19 145.00 | 67 890.00 |
040 Financial Assets | 24 250.00 | 24 250.00 | 24 250.00 | |
044 Total Fixed Assets | 212 575.00 | 48 745.00 | 163 829.00 | 212 575.00 |
060 Merchandise inventory | 11 845.00 | 11 845.00 | 11 845.00 | |
072 Receivables – Other | 30 065.00 | 30 065.00 | 30 065.00 | |
084 Cash | 26 539.00 | 26 539.00 | 26 539.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 68 870.00 | 68 870.00 | 68 870.00 | |
110 Total Assets | 281 445.00 | 48 745.00 | 232 699.00 | 281 445.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 119 867.00 | |||
136 Profit for the Year | 583.00 | |||
142 Total Equity - Total I | 128 834.00 | |||
156 Loans and similar debts | 225.00 | |||
166 Suppliers and related accounts | 49 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 767.00 | |||
172 Other debts | 54 252.00 | |||
176 Total debts | 103 865.00 | |||
180 Liabilities Total | 232 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 281 486.00 | 440 151.00 | 281 486.00 | |
230 Other income | 29.00 | 4.00 | 29.00 | |
232 Total operating income excluding VAT | 281 515.00 | 440 154.00 | 281 515.00 | |
234 Purchases of goods (including customs duties) | 86 905.00 | 136 048.00 | 86 905.00 | |
236 Inventory change (goods) | -1 526.00 | 9 804.00 | -1 526.00 | |
242 Other external expenses | 43 743.00 | 79 406.00 | 43 743.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 2 594.00 | 2 768.00 | 2 594.00 | |
250 Staff compensation | 117 900.00 | 152 789.00 | 117 900.00 | |
252 Social security contributions | 26 372.00 | 31 210.00 | 26 372.00 | |
254 Depreciation and amortization | 3 454.00 | 3 058.00 | 3 454.00 | |
262 Other expenses | 33.00 | 140.00 | 33.00 | |
264 Total operating expenses | 279 474.00 | 415 222.00 | 279 474.00 | |
270 Operating profit | 2 041.00 | 24 932.00 | 2 041.00 | |
294 Financial expenses | 974.00 | 1 072.00 | 974.00 | |
300 Exceptional expenses | 484.00 | 519.00 | 484.00 | |
310 Profit or loss | 583.00 | 23 341.00 | 583.00 | |
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