Grow your business safely with SRISUBRAMANIAM EXOTIQUE
All the information you need about SRISUBRAMANIAM EXOTIQUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SRISUBRAMANIAM EXOTIQUE >
BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SRISUBRAMANIAM EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| Name | SRISUBRAMANIAM EXOTIQUE |
| Siren | 508227790 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12120 |
| Management number | 2008B01058 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 500.00 | 7 000.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 500.00 | 7 000.00 | 7 500.00 |
060 Merchandise inventory | 56 176.00 | 56 176.00 | 56 176.00 | |
084 Cash | 7 473.00 | 7 473.00 | 7 473.00 | |
096 Total Current Assets + Prepaid Expenses | 63 649.00 | 63 649.00 | 63 649.00 | |
110 Total Assets | 71 149.00 | 500.00 | 70 649.00 | 71 149.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 32 927.00 | |||
136 Profit for the Year | 10 661.00 | |||
142 Total Equity - Total I | 49 588.00 | |||
156 Loans and similar debts | 2 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 976.00 | |||
172 Other debts | 18 568.00 | |||
176 Total debts | 21 061.00 | |||
180 Liabilities Total | 70 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 335 231.00 | 335 231.00 | ||
218 Production of services sold - France | 35 791.00 | 35 791.00 | ||
232 Total operating income excluding VAT | 371 022.00 | 371 022.00 | ||
234 Purchases of goods (including customs duties) | 272 714.00 | 272 714.00 | ||
236 Inventory change (goods) | 6 144.00 | 6 144.00 | ||
242 Other external expenses | 35 082.00 | 35 082.00 | ||
243 (including business tax) | -831.00 | -831.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
250 Staff compensation | 41 925.00 | 41 925.00 | ||
252 Social security contributions | 5 472.00 | 5 472.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 361 872.00 | 361 872.00 | ||
270 Operating profit | 9 150.00 | 9 150.00 | ||
290 Exceptional income | 3 962.00 | 3 962.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 10 661.00 | 10 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 109.00 | 32 109.00 | ||
378 Amount of deductible VAT on goods and services | 30 440.00 | 30 440.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
