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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SOCIETE 'OUTTERS'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE 'OUTTERS' |
| Siren | 434187522 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/003327 |
| Management number | 2001B00014 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| 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 |
010 Intangible Assets - Goodwill | 81 750.00 | 81 750.00 | 81 750.00 | |
028 Tangible Assets | 32 838.00 | 32 838.00 | 32 838.00 | |
044 Total Fixed Assets | 114 588.00 | 32 838.00 | 81 750.00 | 114 588.00 |
060 Merchandise inventory | 1 992.00 | 1 992.00 | 1 992.00 | |
072 Receivables – Other | 2 714.00 | 2 714.00 | 2 714.00 | |
084 Cash | 2 668.00 | 2 668.00 | 2 668.00 | |
096 Total Current Assets + Prepaid Expenses | 7 375.00 | 7 375.00 | 7 375.00 | |
110 Total Assets | 121 963.00 | 32 838.00 | 89 125.00 | 121 963.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 42 218.00 | |||
136 Profit for the Year | 2 316.00 | |||
142 Total Equity - Total I | 53 334.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 967.00 | |||
172 Other debts | 35 179.00 | |||
176 Total debts | 35 790.00 | |||
180 Liabilities Total | 89 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 288.00 | 130 288.00 | ||
232 Total operating income excluding VAT | 130 288.00 | 130 288.00 | ||
234 Purchases of goods (including customs duties) | 46 061.00 | 46 061.00 | ||
236 Inventory change (goods) | -346.00 | -346.00 | ||
242 Other external expenses | 33 226.00 | 33 226.00 | ||
243 (including business tax) | 1 315.00 | 1 315.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 1 834.00 | ||
250 Staff compensation | 45 008.00 | 45 008.00 | ||
252 Social security contributions | 1 135.00 | 1 135.00 | ||
254 Depreciation and amortization | 48.00 | 48.00 | ||
262 Other expenses | 319.00 | 319.00 | ||
264 Total operating expenses | 127 287.00 | 127 287.00 | ||
270 Operating profit | 3 000.00 | 3 000.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
300 Exceptional expenses | 746.00 | 746.00 | ||
310 Profit or loss | 2 316.00 | 2 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 588.00 | 114 588.00 | ||
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