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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : SWALLOWFIELD FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | SWALLOWFIELD FRANCE |
| Siren | 508556115 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13651 |
| Management number | 2015B00764 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 CHANTELOUP EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 49 071.00 | 21 698.00 | 27 373.00 | 49 071.00 |
040 Financial Assets | 2 675.00 | 2 675.00 | 2 675.00 | |
044 Total Fixed Assets | 53 246.00 | 23 198.00 | 30 047.00 | 53 246.00 |
068 Receivables – Trade and related accounts | 236 000.00 | 236 000.00 | 236 000.00 | |
072 Receivables – Other | 5 218.00 | 5 218.00 | 5 218.00 | |
084 Cash | 26 513.00 | 26 513.00 | 26 513.00 | |
092 Prepaid expenses | 3 094.00 | 3 094.00 | 3 094.00 | |
096 Total Current Assets + Prepaid Expenses | 270 826.00 | 270 826.00 | 270 826.00 | |
110 Total Assets | 324 071.00 | 23 198.00 | 300 873.00 | 324 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 220.00 | |||
136 Profit for the Year | 6 071.00 | |||
142 Total Equity - Total I | 31 392.00 | |||
156 Loans and similar debts | 197.00 | |||
166 Suppliers and related accounts | 6 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 549.00 | |||
172 Other debts | 263 024.00 | |||
176 Total debts | 269 481.00 | |||
180 Liabilities Total | 300 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 000.00 | 236 000.00 | ||
230 Other income | 4 482.00 | 4 482.00 | ||
232 Total operating income excluding VAT | 240 482.00 | 240 482.00 | ||
242 Other external expenses | 31 556.00 | 31 556.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 2 897.00 | 2 897.00 | ||
250 Staff compensation | 131 143.00 | 131 143.00 | ||
252 Social security contributions | 52 756.00 | 52 756.00 | ||
254 Depreciation and amortization | 9 814.00 | 9 814.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 228 185.00 | 228 185.00 | ||
270 Operating profit | 12 297.00 | 12 297.00 | ||
294 Financial expenses | 2 097.00 | 2 097.00 | ||
306 Income tax's | 4 129.00 | 4 129.00 | ||
310 Profit or loss | 6 071.00 | 6 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 253.00 | 253.00 | ||
490 Total Fixed Assets (Gross Value) | 53 499.00 | 53 499.00 | ||
494 Total Fixed Assets (Decreases) | 253.00 | 253.00 | ||
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