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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : S2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | S2C |
| Siren | 799176755 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5688 |
| Management number | 2013B04668 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 ARTIGUES PRES BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 158.00 | 2 773.00 | 6 386.00 | 9 158.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 11 558.00 | 2 773.00 | 8 786.00 | 11 558.00 |
060 Merchandise inventory | 17 394.00 | 17 394.00 | 17 394.00 | |
064 Advances and down payments on orders | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 64 716.00 | 64 716.00 | 64 716.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 82 592.00 | 82 592.00 | 82 592.00 | |
110 Total Assets | 94 150.00 | 2 773.00 | 91 377.00 | 94 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 873.00 | |||
136 Profit for the Year | 30 804.00 | |||
142 Total Equity - Total I | 43 777.00 | |||
166 Suppliers and related accounts | 3 839.00 | |||
172 Other debts | 43 762.00 | |||
176 Total debts | 47 600.00 | |||
180 Liabilities Total | 91 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 068.00 | 155 808.00 | 259 068.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 259 069.00 | 155 808.00 | 259 069.00 | |
234 Purchases of goods (including customs duties) | 145 759.00 | 81 421.00 | 145 759.00 | |
236 Inventory change (goods) | -9 754.00 | -1 483.00 | -9 754.00 | |
238 Purchases of raw materials and other supplies (including royalties | -2.00 | |||
242 Other external expenses | 28 037.00 | 55 936.00 | 28 037.00 | |
244 Taxes, duties and similar payments | 3 164.00 | 1 472.00 | 3 164.00 | |
250 Staff compensation | 38 800.00 | 38 800.00 | ||
252 Social security contributions | 15 952.00 | 15 952.00 | ||
254 Depreciation and amortization | 905.00 | 678.00 | 905.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 222 864.00 | 138 024.00 | 222 864.00 | |
270 Operating profit | 36 205.00 | 17 785.00 | 36 205.00 | |
280 Financial income | 141.00 | 141.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 541.00 | 2 113.00 | 5 541.00 | |
310 Profit or loss | 30 804.00 | 15 672.00 | 30 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 374.00 | 2 374.00 | ||
482 INCREASES Financial Assets | 1 440.00 | 1 440.00 | ||
490 Total Fixed Assets (Gross Value) | 7 744.00 | 7 744.00 | ||
492 Total Fixed Assets (Increases) | 3 814.00 | 3 814.00 | ||
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