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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : S' &CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | S' &CO |
| Siren | 482141439 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57408 |
| Management number | 2005B08371 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 939.00 | 3 939.00 | 3 939.00 | |
028 Tangible Assets | 20 208.00 | 7 010.00 | 13 198.00 | 20 208.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 24 453.00 | 10 949.00 | 13 504.00 | 24 453.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 12 130.00 | 12 130.00 | 12 130.00 | |
084 Cash | 190.00 | 190.00 | 190.00 | |
092 Prepaid expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 22 660.00 | 22 660.00 | 22 660.00 | |
110 Total Assets | 47 113.00 | 10 949.00 | 36 164.00 | 47 113.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 13 268.00 | |||
136 Profit for the Year | -2 285.00 | |||
142 Total Equity - Total I | 15 383.00 | |||
156 Loans and similar debts | 15 674.00 | |||
166 Suppliers and related accounts | 5 099.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 20 781.00 | |||
180 Liabilities Total | 36 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 345.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 99 480.00 | 99 480.00 | ||
218 Production of services sold - France | 103 710.00 | 129 482.00 | 103 710.00 | |
230 Other income | 513.00 | 513.00 | ||
232 Total operating income excluding VAT | 104 223.00 | 129 482.00 | 104 223.00 | |
242 Other external expenses | 69 746.00 | 64 810.00 | 69 746.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 580.00 | 1 449.00 | |
250 Staff compensation | 32 677.00 | 46 804.00 | 32 677.00 | |
252 Social security contributions | 3 071.00 | |||
254 Depreciation and amortization | 1 768.00 | 3 306.00 | 1 768.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 640.00 | 118 571.00 | 105 640.00 | |
270 Operating profit | -1 417.00 | 10 911.00 | -1 417.00 | |
280 Financial income | 11.00 | |||
294 Financial expenses | 640.00 | 888.00 | 640.00 | |
300 Exceptional expenses | 228.00 | 7 501.00 | 228.00 | |
306 Income tax's | 317.00 | |||
310 Profit or loss | -2 285.00 | 2 216.00 | -2 285.00 | |
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