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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SOUVKERQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SOUVKERQUE |
| Siren | 808862387 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72950 |
| Management number | 2015B00556 |
| 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 |
060 Merchandise inventory | 84 225.00 | 84 225.00 | 84 225.00 | |
072 Receivables – Other | 4 328.00 | 4 328.00 | 4 328.00 | |
084 Cash | 20 011.00 | 20 011.00 | 20 011.00 | |
096 Total Current Assets + Prepaid Expenses | 108 564.00 | 108 564.00 | 108 564.00 | |
110 Total Assets | 108 564.00 | 108 564.00 | 108 564.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 479.00 | |||
136 Profit for the Year | -6 449.00 | |||
142 Total Equity - Total I | -40 928.00 | |||
156 Loans and similar debts | 174.00 | |||
166 Suppliers and related accounts | 118 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 483.00 | |||
172 Other debts | 30 594.00 | |||
176 Total debts | 149 492.00 | |||
180 Liabilities Total | 108 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 305.00 | 304 823.00 | 249 305.00 | |
230 Other income | 32.00 | 16.00 | 32.00 | |
232 Total operating income excluding VAT | 249 336.00 | 304 839.00 | 249 336.00 | |
234 Purchases of goods (including customs duties) | 144 854.00 | 189 173.00 | 144 854.00 | |
236 Inventory change (goods) | -32 170.00 | -52 055.00 | -32 170.00 | |
242 Other external expenses | 58 894.00 | 100 232.00 | 58 894.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 1 426.00 | 1 017.00 | 1 426.00 | |
250 Staff compensation | 67 244.00 | 88 376.00 | 67 244.00 | |
252 Social security contributions | 12 448.00 | 12 849.00 | 12 448.00 | |
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 252 942.00 | 339 592.00 | 252 942.00 | |
270 Operating profit | -3 605.00 | -34 753.00 | -3 605.00 | |
280 Financial income | 127.00 | -221.00 | 127.00 | |
294 Financial expenses | 859.00 | 505.00 | 859.00 | |
300 Exceptional expenses | 2 112.00 | 2 112.00 | ||
310 Profit or loss | -6 449.00 | -35 479.00 | -6 449.00 | |
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