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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : S.C.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | S.C.B |
| Siren | 820787406 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11637 |
| Management number | 2016B05411 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 041.00 | 259.00 | 3 782.00 | 4 041.00 |
044 Total Fixed Assets | 4 041.00 | 259.00 | 3 782.00 | 4 041.00 |
068 Receivables – Trade and related accounts | 63 060.00 | 63 060.00 | 63 060.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
084 Cash | 84 087.00 | 84 087.00 | 84 087.00 | |
096 Total Current Assets + Prepaid Expenses | 149 962.00 | 149 962.00 | 149 962.00 | |
110 Total Assets | 154 003.00 | 259.00 | 153 744.00 | 154 003.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 23 355.00 | |||
142 Total Equity - Total I | 33 355.00 | |||
166 Suppliers and related accounts | 75 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 152.00 | |||
172 Other debts | 45 093.00 | |||
176 Total debts | 120 389.00 | |||
180 Liabilities Total | 153 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 293.00 | 159 293.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 159 296.00 | 159 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 553.00 | 16 553.00 | ||
242 Other external expenses | 96 550.00 | 96 550.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 12 125.00 | 12 125.00 | ||
252 Social security contributions | 4 607.00 | 4 607.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
264 Total operating expenses | 130 481.00 | 130 481.00 | ||
270 Operating profit | 28 816.00 | 28 816.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 5 326.00 | 5 326.00 | ||
310 Profit or loss | 23 355.00 | 23 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
492 Total Fixed Assets (Increases) | 4 041.00 | 4 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 623.00 | 22 623.00 | ||
378 Amount of deductible VAT on goods and services | 11 101.00 | 11 101.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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