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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : SINA MARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-06-30 | Simplified |
| 2017-03-28 | Public | 2016-06-30 | Simplified |
| Name | SINA MARK |
| Siren | 451829568 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 20199 |
| Management number | 2004B02018 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 6 146.00 | 6 146.00 | 6 146.00 | |
040 Financial Assets | 12 611.00 | 12 611.00 | 12 611.00 | |
044 Total Fixed Assets | 47 757.00 | 6 146.00 | 41 611.00 | 47 757.00 |
060 Merchandise inventory | 32 599.00 | 32 599.00 | 32 599.00 | |
068 Receivables – Trade and related accounts | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
080 Sellable securities | 43.00 | 43.00 | 43.00 | |
084 Cash | 28 566.00 | 28 566.00 | 28 566.00 | |
092 Prepaid expenses | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 63 166.00 | 63 166.00 | 63 166.00 | |
110 Total Assets | 110 923.00 | 6 146.00 | 104 777.00 | 110 923.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 175.00 | |||
136 Profit for the Year | 2 316.00 | |||
142 Total Equity - Total I | 19 491.00 | |||
166 Suppliers and related accounts | 15 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 970.00 | |||
172 Other debts | 70 101.00 | |||
176 Total debts | 85 286.00 | |||
180 Liabilities Total | 104 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 409.00 | 129 409.00 | ||
230 Other income | 681.00 | 681.00 | ||
232 Total operating income excluding VAT | 130 090.00 | 130 090.00 | ||
234 Purchases of goods (including customs duties) | 60 704.00 | 60 704.00 | ||
236 Inventory change (goods) | 568.00 | 568.00 | ||
242 Other external expenses | 38 699.00 | 38 699.00 | ||
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 2 100.00 | 2 100.00 | ||
250 Staff compensation | 21 352.00 | 21 352.00 | ||
252 Social security contributions | 4 144.00 | 4 144.00 | ||
264 Total operating expenses | 127 567.00 | 127 567.00 | ||
270 Operating profit | 2 522.00 | 2 522.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
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) | 47 757.00 | 47 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 882.00 | 25 882.00 | ||
378 Amount of deductible VAT on goods and services | 18 468.00 | 18 468.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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