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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SUPPLY CHAIN CONSULTING - SCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SUPPLY CHAIN CONSULTING - SCC |
| Siren | 494336324 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 11436 |
| Management number | 2013B02565 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 653.00 | 15 653.00 | 15 653.00 | |
096 Total Current Assets + Prepaid Expenses | 15 653.00 | 15 653.00 | 15 653.00 | |
110 Total Assets | 15 653.00 | 15 653.00 | 15 653.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 169.00 | |||
134 Retained Earnings | 8 605.00 | |||
136 Profit for the Year | -3 393.00 | |||
142 Total Equity - Total I | 8 681.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 5 772.00 | |||
176 Total debts | 6 972.00 | |||
180 Liabilities Total | 15 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 352.00 | 18 352.00 | ||
232 Total operating income excluding VAT | 18 352.00 | 18 352.00 | ||
242 Other external expenses | 14 341.00 | 14 341.00 | ||
243 (including business tax) | 39.00 | 39.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 9 870.00 | 9 870.00 | ||
252 Social security contributions | 3 283.00 | 3 283.00 | ||
264 Total operating expenses | 27 533.00 | 27 533.00 | ||
270 Operating profit | -9 181.00 | -9 181.00 | ||
290 Exceptional income | 5 850.00 | 5 850.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -3 393.00 | -3 393.00 | ||
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