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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : SCI DU 52 ED VAILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2014-12-31 | Simplified |
| Name | SCI DU 52 ED VAILLANT |
| Siren | 533306544 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 11347 |
| Management number | 2016D03145 |
| Activity code | 6820B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 364 475.00 | 364 475.00 | 364 475.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 38 643.00 | 38 643.00 | 38 643.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 404 446.00 | 404 446.00 | 404 446.00 | |
110 Total Assets | 404 446.00 | 404 446.00 | 404 446.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 303.00 | |||
136 Profit for the Year | 15 444.00 | |||
142 Total Equity - Total I | -13 859.00 | |||
156 Loans and similar debts | 317 000.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 944.00 | |||
172 Other debts | 98 306.00 | |||
176 Total debts | 418 306.00 | |||
180 Liabilities Total | 404 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 466.00 | 44 466.00 | ||
232 Total operating income excluding VAT | 44 466.00 | 44 466.00 | ||
242 Other external expenses | 5 343.00 | 5 343.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 6 461.00 | 6 461.00 | ||
270 Operating profit | 38 006.00 | 38 006.00 | ||
294 Financial expenses | 11 062.00 | 11 062.00 | ||
300 Exceptional expenses | 11 500.00 | 11 500.00 | ||
310 Profit or loss | 15 444.00 | 15 444.00 | ||
374 Amount of VAT collected | 8 893.00 | 8 893.00 | ||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
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