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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SAHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Public | 2017-09-30 | Simplified |
| Name | SAHIN |
| Siren | 510917370 |
| Closing | 2017-09-30 |
| Registry code | 1001 |
| Registration number | 4475 |
| Management number | 2009B00119 |
| Activity code | 4711B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10400 Nogent-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 230.00 | 18 230.00 | 18 230.00 | |
028 Tangible Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 20 250.00 | 20 250.00 | 20 250.00 | |
060 Merchandise inventory | 8 977.00 | 8 977.00 | 8 977.00 | |
068 Receivables – Trade and related accounts | 17 950.00 | 17 950.00 | 17 950.00 | |
084 Cash | 21 540.00 | 21 540.00 | 21 540.00 | |
096 Total Current Assets + Prepaid Expenses | 48 467.00 | 48 467.00 | 48 467.00 | |
110 Total Assets | 68 717.00 | 68 717.00 | 68 717.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 601.00 | |||
130 Regulated Reserves | 13 480.00 | |||
136 Profit for the Year | 19 617.00 | |||
142 Total Equity - Total I | 35 698.00 | |||
166 Suppliers and related accounts | 5 158.00 | |||
172 Other debts | 27 861.00 | |||
176 Total debts | 33 019.00 | |||
180 Liabilities Total | 68 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 360 792.00 | 360 792.00 | ||
232 Total operating income excluding VAT | 360 792.00 | 360 792.00 | ||
234 Purchases of goods (including customs duties) | 235 125.00 | 235 125.00 | ||
236 Inventory change (goods) | -8 977.00 | -8 977.00 | ||
242 Other external expenses | 34 021.00 | 34 021.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 542.00 | ||
250 Staff compensation | 52 488.00 | 52 488.00 | ||
252 Social security contributions | 23 515.00 | 23 515.00 | ||
264 Total operating expenses | 337 714.00 | 337 714.00 | ||
270 Operating profit | 23 078.00 | 23 078.00 | ||
306 Income tax's | 3 462.00 | 3 462.00 | ||
310 Profit or loss | 19 616.00 | 19 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 250.00 | 20 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 158.00 | 72 158.00 | ||
378 Amount of deductible VAT on goods and services | 49 193.00 | 49 193.00 | ||
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