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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE ET COMMERCIALE D'EQUIPEMENTS ET FOURNIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE INDUSTRIELLE ET COMMERCIALE D'EQUIPEMENTS ET FOURNIT |
| Siren | 310258413 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31625 |
| Management number | 1987B00486 |
| Activity code | 4612B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 13 237.00 | 13 237.00 | 13 237.00 | |
040 Financial Assets | 62 855.00 | 62 855.00 | 62 855.00 | |
044 Total Fixed Assets | 126 092.00 | 13 237.00 | 112 855.00 | 126 092.00 |
060 Merchandise inventory | 16 007.00 | 16 007.00 | 16 007.00 | |
072 Receivables – Other | 4 160.00 | 4 160.00 | 4 160.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 20 177.00 | 16 007.00 | 4 170.00 | 20 177.00 |
110 Total Assets | 146 269.00 | 29 245.00 | 117 025.00 | 146 269.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
134 Retained Earnings | 122 168.00 | |||
136 Profit for the Year | -42 847.00 | |||
142 Total Equity - Total I | 104 474.00 | |||
156 Loans and similar debts | 646.00 | |||
166 Suppliers and related accounts | 6 504.00 | |||
172 Other debts | 5 400.00 | |||
176 Total debts | 12 550.00 | |||
180 Liabilities Total | 117 025.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 190.00 | 190.00 | ||
242 Other external expenses | 22 983.00 | 22 983.00 | ||
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 926.00 | 926.00 | ||
250 Staff compensation | 17 835.00 | 17 835.00 | ||
252 Social security contributions | 8 134.00 | 8 134.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 879.00 | 49 879.00 | ||
270 Operating profit | -49 689.00 | -49 689.00 | ||
280 Financial income | 6 842.00 | 6 842.00 | ||
310 Profit or loss | -42 847.00 | -42 847.00 | ||
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