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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SOCIETE EUROPEENNE DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE EUROPEENNE DE SERVICES |
| Siren | 399407568 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 672 |
| Management number | 2005B50166 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MISY SUR YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 165.00 | 165.00 | 165.00 | |
060 Merchandise inventory | 12 945.00 | 12 945.00 | 12 945.00 | |
068 Receivables – Trade and related accounts | 4 194.00 | 4 194.00 | 4 194.00 | |
084 Cash | 13 991.00 | 13 991.00 | 13 991.00 | |
088 Cash | 7.00 | |||
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 31 535.00 | 31 535.00 | 31 535.00 | |
110 Total Assets | 31 700.00 | 31 700.00 | 31 700.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 487.00 | |||
136 Profit for the Year | -662.00 | |||
142 Total Equity - Total I | 24 210.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 6 830.00 | |||
176 Total debts | 7 490.00 | |||
180 Liabilities Total | 31 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 953.00 | 36 626.00 | 32 953.00 | |
214 Production of goods sold - France | -5.00 | |||
218 Production of services sold - France | 720.00 | 765.00 | 720.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 673.00 | 37 387.00 | 33 673.00 | |
234 Purchases of goods (including customs duties) | 12 140.00 | 9 694.00 | 12 140.00 | |
236 Inventory change (goods) | -2 107.00 | 1 557.00 | -2 107.00 | |
242 Other external expenses | 8 399.00 | 19 755.00 | 8 399.00 | |
244 Taxes, duties and similar payments | 305.00 | 296.00 | 305.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 600.00 | 3 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 338.00 | 31 302.00 | 34 338.00 | |
270 Operating profit | -664.00 | 6 085.00 | -664.00 | |
280 Financial income | 96.00 | |||
290 Exceptional income | 3.00 | 3.00 | 3.00 | |
306 Income tax's | 928.00 | |||
310 Profit or loss | -662.00 | 5 256.00 | -662.00 | |
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