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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SECOND SOUFFLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2014-12-31 | Simplified |
| Name | SECOND SOUFFLE |
| Siren | 447885831 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011329 |
| Management number | 2007B00766 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 915.00 | 6 548.00 | 4 367.00 | 10 915.00 |
044 Total Fixed Assets | 10 915.00 | 6 548.00 | 4 367.00 | 10 915.00 |
050 Raw materials, supplies, in progress | 1 540.00 | 1 540.00 | 1 540.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 7 540.00 | 7 540.00 | 7 540.00 | |
110 Total Assets | 18 455.00 | 6 548.00 | 11 907.00 | 18 455.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | 1 063.00 | |||
136 Profit for the Year | -2 916.00 | |||
142 Total Equity - Total I | 5 773.00 | |||
156 Loans and similar debts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 4 623.00 | |||
176 Total debts | 6 135.00 | |||
180 Liabilities Total | 11 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 472.00 | 24 472.00 | ||
222 Inventory production | -4 700.00 | -4 700.00 | ||
232 Total operating income excluding VAT | 19 772.00 | 19 772.00 | ||
242 Other external expenses | 15 249.00 | 15 249.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 4 967.00 | 4 967.00 | ||
254 Depreciation and amortization | 1 273.00 | 1 273.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 704.00 | 21 704.00 | ||
270 Operating profit | -1 931.00 | -1 931.00 | ||
294 Financial expenses | 940.00 | 940.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 916.00 | -2 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 10 333.00 | 10 333.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 894.00 | 3 894.00 | ||
378 Amount of deductible VAT on goods and services | 2 544.00 | 2 544.00 | ||
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