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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SRISUBRAMANIAM EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| Name | SRISUBRAMANIAM EXOTIQUE |
| Siren | 508227790 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12439 |
| Management number | 2008B01058 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 62 320.00 | 62 320.00 | 62 320.00 | |
084 Cash | 10 506.00 | 10 506.00 | 10 506.00 | |
096 Total Current Assets + Prepaid Expenses | 72 826.00 | 72 826.00 | 72 826.00 | |
110 Total Assets | 72 826.00 | 72 826.00 | 72 826.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 42 802.00 | |||
136 Profit for the Year | 4 005.00 | |||
142 Total Equity - Total I | 52 807.00 | |||
156 Loans and similar debts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 944.00 | |||
172 Other debts | 18 576.00 | |||
176 Total debts | 20 019.00 | |||
180 Liabilities Total | 72 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 099.00 | 280 099.00 | ||
218 Production of services sold - France | 19 541.00 | 19 541.00 | ||
232 Total operating income excluding VAT | 299 640.00 | 299 640.00 | ||
234 Purchases of goods (including customs duties) | 197 082.00 | 197 082.00 | ||
236 Inventory change (goods) | 1 180.00 | 1 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 107.00 | ||
242 Other external expenses | 21 949.00 | 21 949.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
250 Staff compensation | 67 178.00 | 67 178.00 | ||
252 Social security contributions | 10 778.00 | 10 778.00 | ||
264 Total operating expenses | 299 193.00 | 299 193.00 | ||
270 Operating profit | 447.00 | 447.00 | ||
290 Exceptional income | 5 020.00 | 5 020.00 | ||
300 Exceptional expenses | 755.00 | 755.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 4 005.00 | 4 005.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 028.00 | 25 028.00 | ||
378 Amount of deductible VAT on goods and services | 19 037.00 | 19 037.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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