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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SING-CHEONG SCMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SING-CHEONG SCMR |
| Siren | 793427618 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1612 |
| Management number | 2013B00732 |
| Activity code | 9200Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97411 BOIS DE NEFLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 759.00 | 6 583.00 | 177.00 | 6 759.00 |
044 Total Fixed Assets | 6 759.00 | 6 583.00 | 177.00 | 6 759.00 |
060 Merchandise inventory | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 3 795.00 | 3 795.00 | 3 795.00 | |
084 Cash | 11 102.00 | 11 102.00 | 11 102.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 20 435.00 | 20 435.00 | 20 435.00 | |
110 Total Assets | 27 195.00 | 6 583.00 | 20 612.00 | 27 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 723.00 | |||
136 Profit for the Year | 2 171.00 | |||
142 Total Equity - Total I | 8 994.00 | |||
156 Loans and similar debts | 523.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 816.00 | |||
172 Other debts | 7 615.00 | |||
176 Total debts | 11 618.00 | |||
180 Liabilities Total | 20 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 086.00 | 94 086.00 | ||
218 Production of services sold - France | 29 665.00 | 29 665.00 | ||
232 Total operating income excluding VAT | 123 751.00 | 123 751.00 | ||
234 Purchases of goods (including customs duties) | 83 460.00 | 83 460.00 | ||
236 Inventory change (goods) | 1 236.00 | 1 236.00 | ||
242 Other external expenses | 20 392.00 | 20 392.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 549.00 | 1 549.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 628.00 | 3 628.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 120 458.00 | 120 458.00 | ||
270 Operating profit | 3 293.00 | 3 293.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 2 171.00 | 2 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 759.00 | 6 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 114.00 | 1 114.00 | ||
378 Amount of deductible VAT on goods and services | 2 077.00 | 2 077.00 | ||
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