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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : 7 AU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| 2020-03-04 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2017-03-31 | Simplified |
| 2017-03-15 | Public | 2016-03-31 | Simplified |
| Name | 7 AU SUD |
| Siren | 750353823 |
| Closing | 2017-03-31 |
| Registry code | 5902 |
| Registration number | B2018/004068 |
| Management number | 2012B00149 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 581.00 | 54 936.00 | 28 644.00 | 83 581.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 85 081.00 | 54 936.00 | 30 144.00 | 85 081.00 |
060 Merchandise inventory | 3 423.00 | 3 423.00 | 3 423.00 | |
072 Receivables – Other | 2 990.00 | 2 990.00 | 2 990.00 | |
084 Cash | 15 612.00 | 15 612.00 | 15 612.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 22 742.00 | 22 742.00 | 22 742.00 | |
110 Total Assets | 107 823.00 | 54 936.00 | 52 886.00 | 107 823.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 12 054.00 | |||
136 Profit for the Year | 10 313.00 | |||
142 Total Equity - Total I | 25 118.00 | |||
156 Loans and similar debts | 8 615.00 | |||
166 Suppliers and related accounts | 12 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 7 128.00 | |||
176 Total debts | 27 768.00 | |||
180 Liabilities Total | 52 886.00 | |||
195 Of which payables due in more than one year | 8 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 049.00 | 203 049.00 | ||
232 Total operating income excluding VAT | 203 049.00 | 203 049.00 | ||
234 Purchases of goods (including customs duties) | 113 706.00 | 113 706.00 | ||
236 Inventory change (goods) | -630.00 | -630.00 | ||
242 Other external expenses | 28 266.00 | 28 266.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 1 399.00 | ||
250 Staff compensation | 31 068.00 | 31 068.00 | ||
252 Social security contributions | 3 531.00 | 3 531.00 | ||
254 Depreciation and amortization | 12 073.00 | 12 073.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 189 644.00 | 189 644.00 | ||
270 Operating profit | 13 405.00 | 13 405.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 106.00 | 1 106.00 | ||
300 Exceptional expenses | 162.00 | 162.00 | ||
306 Income tax's | 1 823.00 | 1 823.00 | ||
310 Profit or loss | 10 313.00 | 10 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 081.00 | 85 081.00 | ||
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