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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SWEET MÔMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SWEET MÔMENT |
| Siren | 810913566 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021682 |
| Management number | 2015B01292 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 308.00 | |||
096 Total Current Assets + Prepaid Expenses | 7 308.00 | |||
110 Total Assets | 7 308.00 | |||
136 Profit for the Year | 1 218.00 | |||
142 Total Equity - Total I | 1 218.00 | |||
166 Suppliers and related accounts | 4 034.00 | |||
172 Other debts | 2 056.00 | |||
176 Total debts | 6 090.00 | |||
180 Liabilities Total | 7 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 4 034.00 | 4 034.00 | ||
242 Other external expenses | 649.00 | 649.00 | ||
250 Staff compensation | 850.00 | 850.00 | ||
262 Other expenses | 556.00 | 556.00 | ||
264 Total operating expenses | 6 090.00 | 6 090.00 | ||
310 Profit or loss | 1 218.00 | 1 218.00 | ||
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