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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : SOUMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Complete |
| 2017-02-09 | Public | 2016-09-30 | Complete |
| Name | SOUMANE |
| Siren | 501503759 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 22390 |
| Management number | 2008B00207 |
| Activity code | 4711B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 2 252.00 | 2 252.00 | 2 252.00 | |
028 Tangible Assets | 3 720.00 | 3 720.00 | 3 720.00 | |
044 Total Fixed Assets | 70 972.00 | 3 720.00 | 67 252.00 | 70 972.00 |
060 Merchandise inventory | 784.00 | 784.00 | 784.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 2 402.00 | 2 402.00 | 2 402.00 | |
096 Total Current Assets + Prepaid Expenses | 3 958.00 | 3 958.00 | 3 958.00 | |
110 Total Assets | 74 930.00 | 3 720.00 | 71 209.00 | 74 930.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -464.00 | |||
136 Profit for the Year | 1 758.00 | |||
142 Total Equity - Total I | 8 294.00 | |||
166 Suppliers and related accounts | 6 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 926.00 | |||
172 Other debts | 55 930.00 | |||
176 Total debts | 62 916.00 | |||
180 Liabilities Total | 71 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 875.00 | 13 396.00 | 15 875.00 | |
232 Total operating income excluding VAT | 15 875.00 | 13 396.00 | 15 875.00 | |
234 Purchases of goods (including customs duties) | 3 505.00 | 3 827.00 | 3 505.00 | |
236 Inventory change (goods) | -99.00 | 69.00 | -99.00 | |
242 Other external expenses | 9 096.00 | 7 932.00 | 9 096.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 645.00 | 674.00 | |
252 Social security contributions | 713.00 | 629.00 | 713.00 | |
264 Total operating expenses | 13 889.00 | 13 101.00 | 13 889.00 | |
270 Operating profit | 1 986.00 | 295.00 | 1 986.00 | |
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 1 758.00 | 295.00 | 1 758.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 972.00 | 70 972.00 | ||
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