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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SAFIR LE TANNEUR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SAFIR LE TANNEUR SAS |
| Siren | 817648983 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7479 |
| Management number | 2016B00091 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Steinbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 29 235.00 | 29 235.00 | 29 235.00 | |
072 Receivables – Other | 8 357.00 | 8 357.00 | 8 357.00 | |
084 Cash | 16 050.00 | 16 050.00 | 16 050.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 642.00 | 53 642.00 | 53 642.00 | |
110 Total Assets | 53 642.00 | 53 642.00 | 53 642.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 316.00 | |||
142 Total Equity - Total I | 11 316.00 | |||
166 Suppliers and related accounts | 5 824.00 | |||
172 Other debts | 36 502.00 | |||
176 Total debts | 42 326.00 | |||
180 Liabilities Total | 53 642.00 | |||
199 Of which current accounts of debit partners | 8 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 043.00 | 212 204.00 | 195 043.00 | |
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 195 088.00 | 212 204.00 | 195 088.00 | |
234 Purchases of goods (including customs duties) | 54 590.00 | 43 624.00 | 54 590.00 | |
236 Inventory change (goods) | -29 235.00 | 550.00 | -29 235.00 | |
242 Other external expenses | 121 384.00 | 117 655.00 | 121 384.00 | |
244 Taxes, duties and similar payments | 100.00 | 9 475.00 | 100.00 | |
250 Staff compensation | 25 183.00 | 1 925.00 | 25 183.00 | |
252 Social security contributions | 11 106.00 | 12 673.00 | 11 106.00 | |
262 Other expenses | 40.00 | 23.00 | 40.00 | |
264 Total operating expenses | 183 168.00 | 185 925.00 | 183 168.00 | |
270 Operating profit | 11 921.00 | 26 279.00 | 11 921.00 | |
290 Exceptional income | 321.00 | 321.00 | ||
294 Financial expenses | 105.00 | 16.00 | 105.00 | |
300 Exceptional expenses | 157.00 | |||
306 Income tax's | 1 820.00 | 1 820.00 | ||
310 Profit or loss | 10 316.00 | 26 107.00 | 10 316.00 | |
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