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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCIALISATION POUR L INDUSTRIE ET L ENVIRONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE COMMERCIALISATION POUR L INDUSTRIE ET L ENVIRONNE |
| Siren | 391105889 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3795 |
| Management number | 1993B00172 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 Trangé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 533.00 | 19 533.00 | 19 533.00 | |
028 Tangible Assets | 27 045.00 | 26 376.00 | 668.00 | 27 045.00 |
040 Financial Assets | 2 297.00 | 2 297.00 | 2 297.00 | |
044 Total Fixed Assets | 48 876.00 | 45 910.00 | 2 966.00 | 48 876.00 |
060 Merchandise inventory | 79 437.00 | 79 437.00 | 79 437.00 | |
068 Receivables – Trade and related accounts | 34 916.00 | 34 916.00 | 34 916.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 9 288.00 | 9 288.00 | 9 288.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 124 547.00 | 124 547.00 | 124 547.00 | |
110 Total Assets | 173 424.00 | 45 910.00 | 127 514.00 | 173 424.00 |
120 Share or Individual Capital | 39 347.00 | |||
134 Retained Earnings | -16 300.00 | |||
136 Profit for the Year | -11 229.00 | |||
142 Total Equity - Total I | 11 816.00 | |||
156 Loans and similar debts | 19 597.00 | |||
166 Suppliers and related accounts | 12 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 471.00 | |||
172 Other debts | 83 153.00 | |||
176 Total debts | 115 698.00 | |||
180 Liabilities Total | 127 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
195 Of which payables due in more than one year | 10 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 183.00 | 3 183.00 | ||
214 Production of goods sold - France | 80 000.00 | 80 000.00 | ||
218 Production of services sold - France | 68 237.00 | 68 237.00 | ||
232 Total operating income excluding VAT | 151 420.00 | 151 420.00 | ||
234 Purchases of goods (including customs duties) | 80 933.00 | 80 933.00 | ||
236 Inventory change (goods) | 838.00 | 838.00 | ||
242 Other external expenses | 28 307.00 | 28 307.00 | ||
244 Taxes, duties and similar payments | 3 633.00 | 3 633.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 11 369.00 | 11 369.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 142 589.00 | 142 589.00 | ||
270 Operating profit | 8 831.00 | 8 831.00 | ||
294 Financial expenses | 20 061.00 | 20 061.00 | ||
310 Profit or loss | -11 229.00 | -11 229.00 | ||
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