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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SOIR-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SOIR-SERVICE |
| Siren | 487865966 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47090 |
| Management number | 2006B00127 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 475.00 | 9 475.00 | 9 475.00 | |
040 Financial Assets | 6 357.00 | 6 357.00 | 6 357.00 | |
044 Total Fixed Assets | 15 833.00 | 9 475.00 | 6 357.00 | 15 833.00 |
050 Raw materials, supplies, in progress | 16.00 | 16.00 | 16.00 | |
060 Merchandise inventory | 11 620.00 | 11 620.00 | 11 620.00 | |
072 Receivables – Other | 3 511.00 | 3 511.00 | 3 511.00 | |
084 Cash | 10 528.00 | 10 528.00 | 10 528.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 25 970.00 | 25 970.00 | 25 970.00 | |
110 Total Assets | 41 803.00 | 9 475.00 | 32 328.00 | 41 803.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 28 817.00 | |||
136 Profit for the Year | -45 372.00 | |||
142 Total Equity - Total I | -8 304.00 | |||
166 Suppliers and related accounts | 10 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 676.00 | |||
172 Other debts | 30 176.00 | |||
176 Total debts | 40 633.00 | |||
180 Liabilities Total | 32 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 735.00 | 164 735.00 | ||
230 Other income | 1 820.00 | 1 820.00 | ||
232 Total operating income excluding VAT | 166 555.00 | 166 555.00 | ||
234 Purchases of goods (including customs duties) | 120 079.00 | 120 079.00 | ||
236 Inventory change (goods) | 910.00 | 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 559.00 | 559.00 | ||
240 Inventory changes (raw materials and supplies) | -3.00 | -3.00 | ||
242 Other external expenses | 36 902.00 | 36 902.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 006.00 | ||
250 Staff compensation | 19 480.00 | 19 480.00 | ||
252 Social security contributions | 1 889.00 | 1 889.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
264 Total operating expenses | 181 127.00 | 181 127.00 | ||
270 Operating profit | -14 572.00 | -14 572.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 30 794.00 | 30 794.00 | ||
310 Profit or loss | -45 372.00 | -45 372.00 | ||
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