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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SOUK BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | SOUK BAZAR |
| Siren | 433819117 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 24958 |
| Management number | 2000B02984 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 145.00 | 145.00 | 145.00 | |
028 Tangible Assets | 64 409.00 | 64 409.00 | 64 409.00 | |
040 Financial Assets | 3 891.00 | 3 891.00 | 3 891.00 | |
044 Total Fixed Assets | 86 445.00 | 64 554.00 | 21 891.00 | 86 445.00 |
060 Merchandise inventory | 29 036.00 | 29 036.00 | 29 036.00 | |
072 Receivables – Other | 7 506.00 | 7 506.00 | 7 506.00 | |
084 Cash | 8 592.00 | 8 592.00 | 8 592.00 | |
096 Total Current Assets + Prepaid Expenses | 45 134.00 | 45 134.00 | 45 134.00 | |
110 Total Assets | 131 579.00 | 64 554.00 | 67 025.00 | 131 579.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 47 138.00 | |||
136 Profit for the Year | 4 848.00 | |||
142 Total Equity - Total I | 60 370.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 6 455.00 | |||
176 Total debts | 6 655.00 | |||
180 Liabilities Total | 67 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 592.00 | 134 592.00 | ||
226 Operating subsidies received | 343.00 | 343.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 134 970.00 | 134 970.00 | ||
234 Purchases of goods (including customs duties) | 70 112.00 | 70 112.00 | ||
236 Inventory change (goods) | -6 460.00 | -6 460.00 | ||
242 Other external expenses | 24 534.00 | 24 534.00 | ||
244 Taxes, duties and similar payments | 2 933.00 | 2 933.00 | ||
250 Staff compensation | 34 087.00 | 34 087.00 | ||
252 Social security contributions | 7 823.00 | 7 823.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 133 201.00 | 133 201.00 | ||
270 Operating profit | 1 769.00 | 1 769.00 | ||
290 Exceptional income | 3 917.00 | 3 917.00 | ||
294 Financial expenses | 839.00 | 839.00 | ||
310 Profit or loss | 4 848.00 | 4 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 448.00 | 86 448.00 | ||
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