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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SOCIETE EUROPEENNE DE PANIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE EUROPEENNE DE PANIFICATION |
| Siren | 421719618 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18161 |
| Management number | 1999B00231 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
028 Tangible Assets | 121 608.00 | 100 589.00 | 21 019.00 | 121 608.00 |
040 Financial Assets | 6 075.00 | 6 075.00 | 6 075.00 | |
044 Total Fixed Assets | 139 116.00 | 100 589.00 | 38 527.00 | 139 116.00 |
060 Merchandise inventory | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 10 886.00 | 10 886.00 | 10 886.00 | |
080 Sellable securities | 250.00 | 250.00 | 250.00 | |
084 Cash | 13 547.00 | 13 547.00 | 13 547.00 | |
092 Prepaid expenses | 2 195.00 | 2 195.00 | 2 195.00 | |
096 Total Current Assets + Prepaid Expenses | 35 518.00 | 35 518.00 | 35 518.00 | |
110 Total Assets | 174 635.00 | 100 589.00 | 74 046.00 | 174 635.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 387.00 | |||
136 Profit for the Year | 11 899.00 | |||
142 Total Equity - Total I | 13 313.00 | |||
156 Loans and similar debts | 22 600.00 | |||
166 Suppliers and related accounts | 24 058.00 | |||
172 Other debts | 14 075.00 | |||
176 Total debts | 60 733.00 | |||
180 Liabilities Total | 74 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 267 344.00 | 267 344.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 267 347.00 | 267 347.00 | ||
234 Purchases of goods (including customs duties) | 99 704.00 | 99 704.00 | ||
236 Inventory change (goods) | 110.00 | 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 836.00 | 2 836.00 | ||
242 Other external expenses | 46 857.00 | 46 857.00 | ||
244 Taxes, duties and similar payments | 6 130.00 | 6 130.00 | ||
250 Staff compensation | 75 007.00 | 75 007.00 | ||
252 Social security contributions | 18 814.00 | 18 814.00 | ||
254 Depreciation and amortization | 5 076.00 | 5 076.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 254 586.00 | 254 586.00 | ||
270 Operating profit | 12 762.00 | 12 762.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 867.00 | 867.00 | ||
310 Profit or loss | 11 899.00 | 11 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 116.00 | 139 116.00 | ||
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