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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SOCIETE CALAISIENNE DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-08-31 | Simplified |
| Name | SOCIETE CALAISIENNE DE SERVICES |
| Siren | 525360418 |
| Closing | 2016-08-31 |
| Registry code | 6202 |
| Registration number | 700 |
| Management number | 2010B00734 |
| Activity code | 9523Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 420.00 | 13 420.00 | 13 420.00 | |
028 Tangible Assets | 8 563.00 | 8 563.00 | 8 563.00 | |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 22 358.00 | 8 563.00 | 13 795.00 | 22 358.00 |
050 Raw materials, supplies, in progress | 305.00 | 305.00 | 305.00 | |
072 Receivables – Other | 1 184.00 | 1 184.00 | 1 184.00 | |
084 Cash | 610.00 | 610.00 | 610.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 2 322.00 | 2 322.00 | 2 322.00 | |
110 Total Assets | 24 680.00 | 8 563.00 | 16 117.00 | 24 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -112.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 971.00 | |||
166 Suppliers and related accounts | 1 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 725.00 | |||
172 Other debts | 13 175.00 | |||
176 Total debts | 15 145.00 | |||
180 Liabilities Total | 16 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 832.00 | 7 832.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
252 Social security contributions | 2 429.00 | 2 429.00 | ||
254 Depreciation and amortization | 817.00 | 817.00 | ||
264 Total operating expenses | 11 301.00 | 11 301.00 | ||
270 Operating profit | -11 301.00 | -11 301.00 | ||
290 Exceptional income | 11 386.00 | 11 386.00 | ||
310 Profit or loss | 84.00 | 84.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 358.00 | 22 358.00 | ||
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