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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : 7 AU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2021-02-02 | Public | 2020-03-31 | Simplified |
| 2020-03-04 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2017-03-31 | Simplified |
| 2017-03-15 | Public | 2016-03-31 | Simplified |
| Name | 7 AU SUD |
| Siren | 750353823 |
| Closing | 2020-03-31 |
| Registry code | 5902 |
| Registration number | B2021/000455 |
| Management number | 2012B00149 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 581.00 | 75 599.00 | 7 981.00 | 83 581.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 85 081.00 | 75 599.00 | 9 481.00 | 85 081.00 |
060 Merchandise inventory | 1 061.00 | 1 061.00 | 1 061.00 | |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 1 403.00 | 1 403.00 | 1 403.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 4 135.00 | 4 135.00 | 4 135.00 | |
110 Total Assets | 89 217.00 | 75 599.00 | 13 617.00 | 89 217.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 22 368.00 | |||
134 Retained Earnings | -23 672.00 | |||
136 Profit for the Year | -5 829.00 | |||
142 Total Equity - Total I | -4 384.00 | |||
156 Loans and similar debts | 425.00 | |||
166 Suppliers and related accounts | 11 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 6 509.00 | |||
176 Total debts | 18 001.00 | |||
180 Liabilities Total | 13 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 485.00 | 198 485.00 | ||
230 Other income | -947.00 | -947.00 | ||
232 Total operating income excluding VAT | 197 537.00 | 197 537.00 | ||
234 Purchases of goods (including customs duties) | 112 983.00 | 112 983.00 | ||
236 Inventory change (goods) | 2 339.00 | 2 339.00 | ||
242 Other external expenses | 30 380.00 | 30 380.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 591.00 | 1 591.00 | ||
250 Staff compensation | 47 359.00 | 47 359.00 | ||
252 Social security contributions | 3 847.00 | 3 847.00 | ||
254 Depreciation and amortization | 3 942.00 | 3 942.00 | ||
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 202 680.00 | 202 680.00 | ||
270 Operating profit | -5 142.00 | -5 142.00 | ||
290 Exceptional income | 657.00 | 657.00 | ||
300 Exceptional expenses | 1 344.00 | 1 344.00 | ||
310 Profit or loss | -5 829.00 | -5 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 081.00 | 85 081.00 | ||
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