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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SIROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| Name | SIROD |
| Siren | 800302812 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 4184 |
| Management number | 2014B00175 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 5 375.00 | 5 375.00 | 5 375.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 6 501.00 | 6 501.00 | 6 501.00 | |
096 Total Current Assets + Prepaid Expenses | 12 540.00 | 5 375.00 | 7 165.00 | 12 540.00 |
110 Total Assets | 12 540.00 | 5 375.00 | 7 165.00 | 12 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 482.00 | |||
136 Profit for the Year | -18 512.00 | |||
142 Total Equity - Total I | -23 994.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 742.00 | |||
172 Other debts | 28 783.00 | |||
176 Total debts | 31 159.00 | |||
180 Liabilities Total | 7 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 117.00 | 31 086.00 | 17 117.00 | |
232 Total operating income excluding VAT | 17 117.00 | 31 086.00 | 17 117.00 | |
234 Purchases of goods (including customs duties) | 4 656.00 | 13 054.00 | 4 656.00 | |
236 Inventory change (goods) | 22 713.00 | 15 924.00 | 22 713.00 | |
242 Other external expenses | 2 218.00 | 5 141.00 | 2 218.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 398.00 | 433.00 | |
256 Provisions | 5 375.00 | 5 375.00 | ||
264 Total operating expenses | 35 395.00 | 34 517.00 | 35 395.00 | |
270 Operating profit | -18 278.00 | -3 431.00 | -18 278.00 | |
300 Exceptional expenses | 234.00 | 234.00 | ||
310 Profit or loss | -18 512.00 | -3 431.00 | -18 512.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 583.00 | 583.00 | ||
378 Amount of deductible VAT on goods and services | 873.00 | 873.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 375.00 | 5 375.00 | ||
682 INCREASES Total Statement of Provisions | 5 375.00 | 5 375.00 | ||
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