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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : SOCIETE DE VISSERIE BOULONNERIE INDUSTRIELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE VISSERIE BOULONNERIE INDUSTRIELLES |
| Siren | 351668918 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2318 |
| Management number | 1989B02164 |
| Activity code | 4674A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 534.00 | 534.00 | 534.00 | |
028 Tangible Assets | 36 046.00 | 35 684.00 | 362.00 | 36 046.00 |
040 Financial Assets | 1 282.00 | 1 282.00 | 1 282.00 | |
044 Total Fixed Assets | 37 862.00 | 36 218.00 | 1 644.00 | 37 862.00 |
060 Merchandise inventory | 9 845.00 | 9 845.00 | 9 845.00 | |
068 Receivables – Trade and related accounts | 42 768.00 | 514.00 | 42 254.00 | 42 768.00 |
072 Receivables – Other | 1 645.00 | 1 645.00 | 1 645.00 | |
080 Sellable securities | 46 861.00 | 46 861.00 | 46 861.00 | |
084 Cash | 17 683.00 | 17 683.00 | 17 683.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 119 346.00 | 514.00 | 118 832.00 | 119 346.00 |
110 Total Assets | 157 207.00 | 36 731.00 | 120 476.00 | 157 207.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 40 358.00 | |||
136 Profit for the Year | 6 880.00 | |||
142 Total Equity - Total I | 55 623.00 | |||
166 Suppliers and related accounts | 27 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 791.00 | |||
172 Other debts | 37 220.00 | |||
176 Total debts | 64 853.00 | |||
180 Liabilities Total | 120 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 684.00 | 185 214.00 | 178 684.00 | |
218 Production of services sold - France | 8 622.00 | 8 629.00 | 8 622.00 | |
230 Other income | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 187 640.00 | 193 843.00 | 187 640.00 | |
234 Purchases of goods (including customs duties) | 87 782.00 | 93 683.00 | 87 782.00 | |
242 Other external expenses | 66 777.00 | 67 602.00 | 66 777.00 | |
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 917.00 | 1 127.00 | 917.00 | |
250 Staff compensation | 21 663.00 | 20 865.00 | 21 663.00 | |
252 Social security contributions | 7 288.00 | 7 104.00 | 7 288.00 | |
254 Depreciation and amortization | 294.00 | 293.00 | 294.00 | |
256 Provisions | 849.00 | |||
264 Total operating expenses | 184 722.00 | 191 522.00 | 184 722.00 | |
270 Operating profit | 2 919.00 | 2 321.00 | 2 919.00 | |
280 Financial income | 4 136.00 | 84.00 | 4 136.00 | |
290 Exceptional income | 266.00 | 3 393.00 | 266.00 | |
294 Financial expenses | 40.00 | |||
300 Exceptional expenses | 440.00 | 270.00 | 440.00 | |
310 Profit or loss | 6 880.00 | 5 488.00 | 6 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 861.00 | 37 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 335.00 | 335.00 | ||
684 DECREASES in Total Provisions Statement | 335.00 | 335.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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