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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : SOAN TIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | SOAN TIFF |
| Siren | 447848946 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 4202 |
| Management number | 2003B00791 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33460 ARSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 6 738.00 | 5 417.00 | 1 321.00 | 6 738.00 |
040 Financial Assets | 4 060.00 | 4 060.00 | 4 060.00 | |
044 Total Fixed Assets | 13 798.00 | 5 417.00 | 8 381.00 | 13 798.00 |
050 Raw materials, supplies, in progress | 721.00 | 721.00 | 721.00 | |
060 Merchandise inventory | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 6 739.00 | 6 739.00 | 6 739.00 | |
092 Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 10 001.00 | 10 001.00 | 10 001.00 | |
110 Total Assets | 23 799.00 | 5 417.00 | 18 382.00 | 23 799.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 042.00 | |||
136 Profit for the Year | -1 127.00 | |||
142 Total Equity - Total I | 5 331.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 499.00 | |||
172 Other debts | 11 440.00 | |||
176 Total debts | 13 051.00 | |||
180 Liabilities Total | 18 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 340.00 | 1 340.00 | ||
218 Production of services sold - France | 65 767.00 | 65 767.00 | ||
226 Operating subsidies received | 425.00 | 425.00 | ||
232 Total operating income excluding VAT | 67 532.00 | 67 532.00 | ||
234 Purchases of goods (including customs duties) | 881.00 | 881.00 | ||
236 Inventory change (goods) | -113.00 | -113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 832.00 | 832.00 | ||
240 Inventory changes (raw materials and supplies) | 175.00 | 175.00 | ||
242 Other external expenses | 13 840.00 | 13 840.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 2 838.00 | 2 838.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 37 980.00 | 37 980.00 | ||
252 Social security contributions | 12 022.00 | 12 022.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 68 956.00 | 68 956.00 | ||
270 Operating profit | -1 424.00 | -1 424.00 | ||
280 Financial income | 65.00 | 65.00 | ||
306 Income tax's | -232.00 | -232.00 | ||
310 Profit or loss | -1 127.00 | -1 127.00 | ||
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