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BALANCE SHEET (
2020-07-03)
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 | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 2815 |
| Management number | 1993B00172 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 Trangé |
| 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 | 27 004.00 | 40.00 | 27 045.00 |
040 Financial Assets | 2 297.00 | 2 297.00 | 2 297.00 | |
044 Total Fixed Assets | 48 876.00 | 46 538.00 | 2 338.00 | 48 876.00 |
060 Merchandise inventory | 31 085.00 | 31 085.00 | 31 085.00 | |
068 Receivables – Trade and related accounts | 25 794.00 | 670.00 | 25 124.00 | 25 794.00 |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 99 416.00 | 99 416.00 | 99 416.00 | |
092 Prepaid expenses | 663.00 | 663.00 | 663.00 | |
096 Total Current Assets + Prepaid Expenses | 157 320.00 | 670.00 | 156 650.00 | 157 320.00 |
110 Total Assets | 206 196.00 | 47 208.00 | 158 988.00 | 206 196.00 |
120 Share or Individual Capital | 39 347.00 | |||
134 Retained Earnings | -9 778.00 | |||
136 Profit for the Year | 15 834.00 | |||
142 Total Equity - Total I | 45 402.00 | |||
156 Loans and similar debts | 9 916.00 | |||
166 Suppliers and related accounts | 72 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 115.00 | |||
172 Other debts | 30 960.00 | |||
176 Total debts | 113 586.00 | |||
180 Liabilities Total | 158 988.00 | |||
195 Of which payables due in more than one year | 4 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200 355.00 | 200 355.00 | ||
218 Production of services sold - France | 101 979.00 | 101 979.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 302 355.00 | 302 355.00 | ||
234 Purchases of goods (including customs duties) | 154 459.00 | 154 459.00 | ||
236 Inventory change (goods) | 18 597.00 | 18 597.00 | ||
242 Other external expenses | 47 973.00 | 47 973.00 | ||
244 Taxes, duties and similar payments | 7 184.00 | 7 184.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 17 218.00 | 17 218.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
256 Provisions | 670.00 | 670.00 | ||
264 Total operating expenses | 286 349.00 | 286 349.00 | ||
270 Operating profit | 16 005.00 | 16 005.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
310 Profit or loss | 15 834.00 | 15 834.00 | ||
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