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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SINGH MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SINGH MODE |
| Siren | 814388708 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1615 |
| Management number | 2015B00307 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89500 VILLENEUVE SUR YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 679.00 | 2 343.00 | 6 336.00 | 8 679.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 9 229.00 | 2 343.00 | 6 886.00 | 9 229.00 |
060 Merchandise inventory | 10 279.00 | 10 279.00 | 10 279.00 | |
064 Advances and down payments on orders | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 13 274.00 | 13 274.00 | 13 274.00 | |
110 Total Assets | 22 503.00 | 2 343.00 | 20 160.00 | 22 503.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 439.00 | |||
142 Total Equity - Total I | 13 439.00 | |||
156 Loans and similar debts | 3 732.00 | |||
172 Other debts | 2 990.00 | |||
176 Total debts | 6 722.00 | |||
180 Liabilities Total | 20 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 433.00 | 96 433.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 434.00 | 96 434.00 | ||
234 Purchases of goods (including customs duties) | 46 423.00 | 46 423.00 | ||
236 Inventory change (goods) | -10 279.00 | -10 279.00 | ||
242 Other external expenses | 39 792.00 | 39 792.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
252 Social security contributions | 3 800.00 | 3 800.00 | ||
254 Depreciation and amortization | 3 415.00 | 3 415.00 | ||
264 Total operating expenses | 83 799.00 | 83 799.00 | ||
270 Operating profit | 12 635.00 | 12 635.00 | ||
290 Exceptional income | 5 272.00 | 5 272.00 | ||
294 Financial expenses | 521.00 | 521.00 | ||
300 Exceptional expenses | 5 105.00 | 5 105.00 | ||
306 Income tax's | 1 842.00 | 1 842.00 | ||
310 Profit or loss | 10 439.00 | 10 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 417.00 | 3 417.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 262.00 | 262.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 14 229.00 | 14 229.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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