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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SNEAKSIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2015-12-31 | Complete |
| Name | SNEAKSIZE |
| Siren | 805125671 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 67456 |
| Management number | 2014B20456 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 203 866.00 | 203 866.00 | 203 866.00 | |
BZ Other receivables | 83 892.00 | 83 892.00 | 83 892.00 | |
CF Cash and cash equivalents | 37 884.00 | 37 884.00 | 37 884.00 | |
CJ TOTAL (II) | 325 642.00 | 325 642.00 | 325 642.00 | |
CO Grand total (0 to V) | 325 642.00 | 325 642.00 | 325 642.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 32 705.00 | 32 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 805.00 | 32 805.00 | ||
DL TOTAL (I) | 33 805.00 | 33 805.00 | ||
DU Loans and Debts from Credit Institutions (3) | 975.00 | 975.00 | ||
DX Trade payables and related accounts | 256 868.00 | 256 868.00 | ||
DY Tax and social security liabilities | 33 995.00 | 33 995.00 | ||
EC TOTAL (IV) | 291 837.00 | 291 837.00 | ||
EE Grand total (I to V) | 325 642.00 | 325 642.00 | ||
EG Accrued income and payables due within one year | 291 837.00 | 291 837.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 975.00 | 975.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 032 081.00 | 2 836.00 | 4 034 917.00 | 4 032 081.00 |
FJ Net sales | 4 032 081.00 | 2 836.00 | 4 034 917.00 | 4 032 081.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 4 034 919.00 | |||
FS Purchases of goods (including customs duties) | 3 469 909.00 | |||
FW Other purchases and external expenses | 532 112.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 002 097.00 | |||
GG - OPERATING RESULT (I - II) | 32 822.00 | |||
GR Interest and similar expenses | 3 481.00 | |||
GU Total financial expenses (VI) | 3 481.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 481.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 1.00 | |||
HK Income tax | 17.00 | 17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 034 919.00 | 4 034 919.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 002 114.00 | 4 002 114.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 805.00 | 32 805.00 | ||
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