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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SECOND SOUFFLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | SECOND SOUFFLE |
| Siren | 530237643 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045782 |
| Management number | 2011B00995 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 231 693.00 | 162 281.00 | 69 413.00 | 231 693.00 |
044 Total Fixed Assets | 371 693.00 | 162 281.00 | 209 413.00 | 371 693.00 |
050 Raw materials, supplies, in progress | 3 750.00 | 3 750.00 | 3 750.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 962.00 | 2 962.00 | 2 962.00 | |
084 Cash | 19 849.00 | 19 849.00 | 19 849.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 561.00 | 26 561.00 | 26 561.00 | |
110 Total Assets | 398 255.00 | 162 281.00 | 235 974.00 | 398 255.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 65 920.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 828.00 | |||
142 Total Equity - Total I | 96 248.00 | |||
156 Loans and similar debts | 967.00 | |||
166 Suppliers and related accounts | 26 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 358.00 | |||
172 Other debts | 112 634.00 | |||
176 Total debts | 139 726.00 | |||
180 Liabilities Total | 235 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 220 331.00 | 227 537.00 | 220 331.00 | |
215 Production of goods sold - Export | 44 688.00 | 44 688.00 | ||
218 Production of services sold - France | 350.00 | |||
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 2 201.00 | 712.00 | 2 201.00 | |
232 Total operating income excluding VAT | 222 532.00 | 229 599.00 | 222 532.00 | |
234 Purchases of goods (including customs duties) | 1 473.00 | 12 470.00 | 1 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 203.00 | 54 461.00 | 54 203.00 | |
240 Inventory changes (raw materials and supplies) | -450.00 | 1 100.00 | -450.00 | |
242 Other external expenses | 68 963.00 | 69 808.00 | 68 963.00 | |
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 1 839.00 | 2 787.00 | 1 839.00 | |
250 Staff compensation | 50 831.00 | 28 732.00 | 50 831.00 | |
252 Social security contributions | 5 013.00 | 4 178.00 | 5 013.00 | |
254 Depreciation and amortization | 15 248.00 | 17 103.00 | 15 248.00 | |
262 Other expenses | 3 074.00 | 15.00 | 3 074.00 | |
264 Total operating expenses | 200 194.00 | 190 653.00 | 200 194.00 | |
270 Operating profit | 22 339.00 | 38 946.00 | 22 339.00 | |
280 Financial income | 68.00 | |||
290 Exceptional income | 138.00 | |||
294 Financial expenses | 1 586.00 | 1 462.00 | 1 586.00 | |
300 Exceptional expenses | 4 732.00 | 3 913.00 | 4 732.00 | |
306 Income tax's | 2 193.00 | 3 383.00 | 2 193.00 | |
310 Profit or loss | 13 828.00 | 30 395.00 | 13 828.00 | |
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