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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : STREET CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | STREET CORNER |
| Siren | 518912043 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 6740 |
| Management number | 2009B01301 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57400 Sarrebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 34 500.00 | 8 500.00 | 43 000.00 |
028 Tangible Assets | 3 520.00 | 3 520.00 | 3 520.00 | |
040 Financial Assets | 11 525.00 | 11 525.00 | 11 525.00 | |
044 Total Fixed Assets | 58 045.00 | 38 020.00 | 20 025.00 | 58 045.00 |
068 Receivables – Trade and related accounts | 12 968.00 | 12 968.00 | 12 968.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 28 125.00 | 28 125.00 | 28 125.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 41 556.00 | 41 556.00 | 41 556.00 | |
110 Total Assets | 99 601.00 | 38 020.00 | 61 581.00 | 99 601.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | -42 507.00 | |||
136 Profit for the Year | 15 054.00 | |||
142 Total Equity - Total I | 49 546.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 7 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667.00 | |||
172 Other debts | 4 801.00 | |||
176 Total debts | 12 034.00 | |||
180 Liabilities Total | 61 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 566.00 | 5 566.00 | ||
218 Production of services sold - France | 78 343.00 | 78 343.00 | ||
230 Other income | 86 151.00 | 86 151.00 | ||
232 Total operating income excluding VAT | 170 061.00 | 170 061.00 | ||
242 Other external expenses | 91 986.00 | 91 986.00 | ||
244 Taxes, duties and similar payments | 5 889.00 | 5 889.00 | ||
250 Staff compensation | 34 036.00 | 34 036.00 | ||
252 Social security contributions | 23 038.00 | 23 038.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 155 034.00 | 155 034.00 | ||
270 Operating profit | 15 026.00 | 15 026.00 | ||
280 Financial income | 120.00 | 120.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | 15 054.00 | 15 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 045.00 | 58 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 002.00 | 33 002.00 | ||
378 Amount of deductible VAT on goods and services | 14 487.00 | 14 487.00 | ||
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