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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE ET COMMERCIALE D'EQUIPEMENTS ET FOURNIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE INDUSTRIELLE ET COMMERCIALE D'EQUIPEMENTS ET FOURNIT |
| Siren | 310258413 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52427 |
| Management number | 1987B00486 |
| Activity code | 4612B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 13 237.00 | 13 237.00 | 13 237.00 | |
040 Financial Assets | 91 052.00 | 91 052.00 | 91 052.00 | |
044 Total Fixed Assets | 154 289.00 | 13 237.00 | 141 052.00 | 154 289.00 |
060 Merchandise inventory | 16 007.00 | 16 007.00 | 16 007.00 | |
072 Receivables – Other | 4 105.00 | 4 105.00 | 4 105.00 | |
084 Cash | 11 260.00 | 11 260.00 | 11 260.00 | |
096 Total Current Assets + Prepaid Expenses | 31 373.00 | 16 007.00 | 15 365.00 | 31 373.00 |
110 Total Assets | 185 662.00 | 29 245.00 | 156 417.00 | 185 662.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | 173 024.00 | |||
136 Profit for the Year | -50 857.00 | |||
142 Total Equity - Total I | 147 322.00 | |||
166 Suppliers and related accounts | 6 478.00 | |||
172 Other debts | 2 618.00 | |||
176 Total debts | 9 096.00 | |||
180 Liabilities Total | 156 417.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 31.00 | 31.00 | ||
242 Other external expenses | 25 901.00 | 25 901.00 | ||
243 (including business tax) | -642.00 | -642.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 17 593.00 | 17 593.00 | ||
252 Social security contributions | 8 536.00 | 8 536.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 52 889.00 | 52 889.00 | ||
270 Operating profit | -52 858.00 | -52 858.00 | ||
280 Financial income | 2 001.00 | 2 001.00 | ||
310 Profit or loss | -50 857.00 | -50 857.00 | ||
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