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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : SOUMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2016-09-30 | Simplified |
| Name | SOUMEL |
| Siren | 812899797 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 5544 |
| Management number | 2015B02290 |
| Activity code | 4636Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 HAUBOURDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 598.00 | 902.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 598.00 | 902.00 | 1 500.00 |
072 Receivables – Other | 3 822.00 | 3 822.00 | 3 822.00 | |
084 Cash | 9 609.00 | 9 609.00 | 9 609.00 | |
092 Prepaid expenses | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 13 431.00 | 13 431.00 | 13 431.00 | |
110 Total Assets | 14 931.00 | 598.00 | 14 333.00 | 14 931.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 258.00 | |||
136 Profit for the Year | 652.00 | |||
142 Total Equity - Total I | 5 652.00 | |||
156 Loans and similar debts | 160.00 | |||
166 Suppliers and related accounts | 7 211.00 | |||
172 Other debts | 1 309.00 | |||
176 Total debts | 8 681.00 | |||
180 Liabilities Total | 14 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 111.00 | 27 111.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 111.00 | 27 111.00 | ||
234 Purchases of goods (including customs duties) | 16 632.00 | 16 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 7 735.00 | 7 735.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 565.00 | 565.00 | ||
252 Social security contributions | 648.00 | 648.00 | ||
254 Depreciation and amortization | 598.00 | 598.00 | ||
264 Total operating expenses | 26 343.00 | 26 343.00 | ||
270 Operating profit | 768.00 | 768.00 | ||
290 Exceptional income | 224.00 | 224.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 3 868.00 | 3 868.00 | ||
310 Profit or loss | 652.00 | 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 711.00 | 2 711.00 | ||
378 Amount of deductible VAT on goods and services | 2 345.00 | 2 345.00 | ||
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