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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SO CARTOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2014-12-31 | Complete |
| Name | SO CARTOON |
| Siren | 790404271 |
| Closing | 2014-12-31 |
| Registry code | 3302 |
| Registration number | 6716 |
| Management number | 2013B00197 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 15 923.00 | 15 923.00 | 15 923.00 | |
CO Grand total (0 to V) | 15 923.00 | 15 923.00 | 15 923.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 306.00 | -2 306.00 | ||
DL TOTAL (I) | 694.00 | 694.00 | ||
DW Advances and down payments received on current orders | 5 418.00 | 5 418.00 | ||
DX Trade payables and related accounts | 5 635.00 | 5 635.00 | ||
DY Tax and social security liabilities | 4 176.00 | 4 176.00 | ||
EC TOTAL (IV) | 15 229.00 | 15 229.00 | ||
EE Grand total (I to V) | 15 923.00 | 15 923.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 69 742.00 | 69 742.00 | 69 742.00 | |
FJ Net sales | 69 742.00 | 69 742.00 | 69 742.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 69 743.00 | |||
FS Purchases of goods (including customs duties) | 67 560.00 | |||
FT Inventory change (goods) | -15 000.00 | |||
FW Other purchases and external expenses | 18 433.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
GE Other Expenses | 876.00 | |||
GF Total Operating Expenses (II) | 72 049.00 | |||
GG - OPERATING RESULT (I - II) | -2 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 743.00 | 69 743.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 049.00 | 72 049.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 306.00 | -2 306.00 | ||
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