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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : LA SOIF DOUCHYNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | LA SOIF DOUCHYNOISE |
| Siren | 789878568 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 5923 |
| Management number | 2012B00794 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59282 DOUCHY LES MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 822.00 | 1 105.00 | 2 717.00 | 3 822.00 |
044 Total Fixed Assets | 3 822.00 | 1 105.00 | 2 717.00 | 3 822.00 |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 2 976.00 | 2 976.00 | 2 976.00 | |
110 Total Assets | 6 798.00 | 1 105.00 | 5 693.00 | 6 798.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -12 461.00 | |||
136 Profit for the Year | -4 380.00 | |||
142 Total Equity - Total I | -15 341.00 | |||
156 Loans and similar debts | 5 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 629.00 | |||
172 Other debts | 15 647.00 | |||
176 Total debts | 21 034.00 | |||
180 Liabilities Total | 5 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 594.00 | 98 594.00 | ||
232 Total operating income excluding VAT | 98 594.00 | 98 594.00 | ||
234 Purchases of goods (including customs duties) | 72 890.00 | 72 890.00 | ||
236 Inventory change (goods) | 3 400.00 | 3 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 636.00 | 636.00 | ||
242 Other external expenses | 23 073.00 | 23 073.00 | ||
243 (including business tax) | 26.00 | 26.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 1 428.00 | 1 428.00 | ||
252 Social security contributions | 471.00 | 471.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
262 Other expenses | 237.00 | 237.00 | ||
264 Total operating expenses | 102 615.00 | 102 615.00 | ||
270 Operating profit | -4 021.00 | -4 021.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
310 Profit or loss | -4 380.00 | -4 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 822.00 | 3 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 522.00 | 17 522.00 | ||
378 Amount of deductible VAT on goods and services | 14 850.00 | 14 850.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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