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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SWEET & SOUR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SWEET & SOUR CONSULTING |
| Siren | 529325896 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 50 |
| Management number | 2011B00002 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 5 212.00 | 5 032.00 | 180.00 | 5 212.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 6 812.00 | 6 032.00 | 780.00 | 6 812.00 |
068 Receivables – Trade and related accounts | 1 742.00 | 1 742.00 | 1 742.00 | |
072 Receivables – Other | 10 066.00 | 10 066.00 | 10 066.00 | |
084 Cash | 58 602.00 | 58 602.00 | 58 602.00 | |
096 Total Current Assets + Prepaid Expenses | 70 410.00 | 70 410.00 | 70 410.00 | |
110 Total Assets | 77 222.00 | 6 032.00 | 71 189.00 | 77 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 13 772.00 | |||
142 Total Equity - Total I | 14 872.00 | |||
166 Suppliers and related accounts | 524.00 | |||
172 Other debts | 55 794.00 | |||
176 Total debts | 56 318.00 | |||
180 Liabilities Total | 71 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 202 517.00 | 202 517.00 | ||
218 Production of services sold - France | 208 600.00 | 204 567.00 | 208 600.00 | |
232 Total operating income excluding VAT | 208 600.00 | 204 567.00 | 208 600.00 | |
242 Other external expenses | 43 173.00 | 42 707.00 | 43 173.00 | |
244 Taxes, duties and similar payments | 203.00 | 5 427.00 | 203.00 | |
250 Staff compensation | 119 000.00 | 94 500.00 | 119 000.00 | |
252 Social security contributions | 44 588.00 | 34 632.00 | 44 588.00 | |
254 Depreciation and amortization | 1 391.00 | 2 200.00 | 1 391.00 | |
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 208 566.00 | 179 467.00 | 208 566.00 | |
270 Operating profit | 34.00 | 25 101.00 | 34.00 | |
280 Financial income | 17 396.00 | 17 190.00 | 17 396.00 | |
294 Financial expenses | 3 659.00 | 3 308.00 | 3 659.00 | |
310 Profit or loss | 13 772.00 | 38 983.00 | 13 772.00 | |
374 Amount of VAT collected | 326.00 | 326.00 | ||
378 Amount of deductible VAT on goods and services | 2 022.00 | 2 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 812.00 | 6 812.00 | ||
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