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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE DU MARCHE EUROPEEN COMMUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE INDUSTRIELLE DU MARCHE EUROPEEN COMMUN |
| Siren | 301223418 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1957 |
| Management number | 1973B40031 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 Lure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 499 284.00 | 1 207 860.00 | 1 291 424.00 | 2 499 284.00 |
044 Total Fixed Assets | 2 499 284.00 | 1 207 860.00 | 1 291 424.00 | 2 499 284.00 |
068 Receivables – Trade and related accounts | 26 795.00 | 26 795.00 | 26 795.00 | |
072 Receivables – Other | 124 067.00 | 124 067.00 | 124 067.00 | |
084 Cash | 109 456.00 | 109 456.00 | 109 456.00 | |
096 Total Current Assets + Prepaid Expenses | 260 319.00 | 260 319.00 | 260 319.00 | |
110 Total Assets | 2 759 604.00 | 1 207 860.00 | 1 551 743.00 | 2 759 604.00 |
120 Share or Individual Capital | 640 285.00 | |||
124 Revaluation Adjustments | 1 157 778.00 | |||
126 Legal Reserve | 64 028.00 | |||
130 Regulated Reserves | 537 794.00 | |||
132 Other Reserves | 1 714 646.00 | |||
134 Retained Earnings | -2 588 776.00 | |||
136 Profit for the Year | -3 707.00 | |||
142 Total Equity - Total I | 1 522 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 101.00 | |||
172 Other debts | 29 693.00 | |||
176 Total debts | 29 693.00 | |||
180 Liabilities Total | 1 551 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 795.00 | 2 795.00 | ||
210 Sales of goods - France | 2 795.00 | 2 795.00 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
230 Other income | 8 161.00 | 8 161.00 | ||
232 Total operating income excluding VAT | 80 956.00 | 80 956.00 | ||
234 Purchases of goods (including customs duties) | 4 218.00 | 4 218.00 | ||
242 Other external expenses | 20 535.00 | 20 535.00 | ||
244 Taxes, duties and similar payments | 39 977.00 | 39 977.00 | ||
250 Staff compensation | 12 406.00 | 12 406.00 | ||
252 Social security contributions | 2 676.00 | 2 676.00 | ||
254 Depreciation and amortization | 4 849.00 | 4 849.00 | ||
264 Total operating expenses | 84 664.00 | 84 664.00 | ||
270 Operating profit | -3 707.00 | -3 707.00 | ||
310 Profit or loss | -3 707.00 | -3 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 499 285.00 | 2 499 285.00 | ||
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