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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCIALISATION POUR L INDUSTRIE ET L ENVIRONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE COMMERCIALISATION POUR L INDUSTRIE ET L ENVIRONNE |
| Siren | 391105889 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 2714 |
| Management number | 1993B00172 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 TRANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 533.00 | 19 533.00 | 19 533.00 | |
028 Tangible Assets | 27 045.00 | 26 758.00 | 286.00 | 27 045.00 |
040 Financial Assets | 2 297.00 | 2 297.00 | 2 297.00 | |
044 Total Fixed Assets | 48 876.00 | 46 292.00 | 2 584.00 | 48 876.00 |
060 Merchandise inventory | 49 682.00 | 49 682.00 | 49 682.00 | |
068 Receivables – Trade and related accounts | 97 953.00 | 97 953.00 | 97 953.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 28 308.00 | 28 308.00 | 28 308.00 | |
092 Prepaid expenses | 616.00 | 616.00 | 616.00 | |
096 Total Current Assets + Prepaid Expenses | 176 918.00 | 176 918.00 | 176 918.00 | |
110 Total Assets | 225 795.00 | 46 292.00 | 179 503.00 | 225 795.00 |
120 Share or Individual Capital | 39 347.00 | |||
134 Retained Earnings | -27 530.00 | |||
136 Profit for the Year | 17 752.00 | |||
142 Total Equity - Total I | 29 568.00 | |||
156 Loans and similar debts | 8 784.00 | |||
166 Suppliers and related accounts | 88 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 037.00 | |||
172 Other debts | 52 402.00 | |||
176 Total debts | 149 934.00 | |||
180 Liabilities Total | 179 503.00 | |||
195 Of which payables due in more than one year | 1 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 266 155.00 | 266 155.00 | ||
218 Production of services sold - France | 72 951.00 | 72 951.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 339 109.00 | 339 109.00 | ||
234 Purchases of goods (including customs duties) | 194 678.00 | 194 678.00 | ||
236 Inventory change (goods) | 29 754.00 | 29 754.00 | ||
242 Other external expenses | 41 632.00 | 41 632.00 | ||
244 Taxes, duties and similar payments | 4 570.00 | 4 570.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 14 024.00 | 14 024.00 | ||
254 Depreciation and amortization | 381.00 | 381.00 | ||
264 Total operating expenses | 321 042.00 | 321 042.00 | ||
270 Operating profit | 18 066.00 | 18 066.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
310 Profit or loss | 17 752.00 | 17 752.00 | ||
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