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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SWITCHDOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | SWITCHDOME |
| Siren | 532865110 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8801 |
| Management number | 2018B02682 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Claret |
| 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 | 4 013.00 | 1 994.00 | 2 019.00 | 4 013.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 028.00 | 2 994.00 | 2 034.00 | 5 028.00 |
060 Merchandise inventory | 24 420.00 | 24 420.00 | 24 420.00 | |
068 Receivables – Trade and related accounts | 8 746.00 | 8 746.00 | 8 746.00 | |
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 8 113.00 | 8 113.00 | 8 113.00 | |
096 Total Current Assets + Prepaid Expenses | 43 085.00 | 43 085.00 | 43 085.00 | |
110 Total Assets | 48 113.00 | 2 994.00 | 45 119.00 | 48 113.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 11 163.00 | |||
136 Profit for the Year | -4 067.00 | |||
142 Total Equity - Total I | 29 095.00 | |||
166 Suppliers and related accounts | 3 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 622.00 | |||
172 Other debts | 12 839.00 | |||
176 Total debts | 16 023.00 | |||
180 Liabilities Total | 45 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 109 928.00 | 109 928.00 | ||
210 Sales of goods - France | 120 415.00 | 143 674.00 | 120 415.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 120 415.00 | 143 675.00 | 120 415.00 | |
234 Purchases of goods (including customs duties) | 62 028.00 | 75 815.00 | 62 028.00 | |
236 Inventory change (goods) | 3 417.00 | 2 326.00 | 3 417.00 | |
242 Other external expenses | 14 481.00 | 18 135.00 | 14 481.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 867.00 | 1 054.00 | |
250 Staff compensation | 30 903.00 | 32 653.00 | 30 903.00 | |
252 Social security contributions | 12 428.00 | 13 042.00 | 12 428.00 | |
254 Depreciation and amortization | 456.00 | 486.00 | 456.00 | |
264 Total operating expenses | 124 765.00 | 143 324.00 | 124 765.00 | |
270 Operating profit | -4 350.00 | 352.00 | -4 350.00 | |
280 Financial income | 413.00 | 545.00 | 413.00 | |
294 Financial expenses | 130.00 | 131.00 | 130.00 | |
306 Income tax's | 115.00 | |||
310 Profit or loss | -4 067.00 | 650.00 | -4 067.00 | |
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