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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : S.I ANTONIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | S.I ANTONIO |
| Siren | 818904120 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7890 |
| Management number | 2016B01111 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 7 559.00 | 7 559.00 | 7 559.00 | |
084 Cash | 21 085.00 | 21 085.00 | 21 085.00 | |
096 Total Current Assets + Prepaid Expenses | 29 394.00 | 29 394.00 | 29 394.00 | |
110 Total Assets | 29 394.00 | 29 394.00 | 29 394.00 | |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 980.00 | |||
172 Other debts | 22 715.00 | |||
174 Prepaid income | 5 699.00 | |||
176 Total debts | 28 414.00 | |||
180 Liabilities Total | 29 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 983.00 | 83 983.00 | ||
230 Other income | 1 929.00 | 1 929.00 | ||
232 Total operating income excluding VAT | 85 912.00 | 85 912.00 | ||
234 Purchases of goods (including customs duties) | 22 972.00 | 22 972.00 | ||
236 Inventory change (goods) | 750.00 | 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 107.00 | 12 107.00 | ||
242 Other external expenses | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 36 951.00 | 36 951.00 | ||
250 Staff compensation | 12 649.00 | 12 649.00 | ||
264 Total operating expenses | 85 732.00 | 85 732.00 | ||
270 Operating profit | 180.00 | 180.00 | ||
310 Profit or loss | 180.00 | 180.00 | ||
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