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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : S.S.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | S.S.S |
| Siren | 833773914 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15205 |
| Management number | 2017B06762 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 820.00 | 20 820.00 | 20 820.00 | |
084 Cash | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 21 463.00 | 21 463.00 | 21 463.00 | |
110 Total Assets | 21 463.00 | 21 463.00 | 21 463.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | 3 022.00 | |||
166 Suppliers and related accounts | 11 808.00 | |||
172 Other debts | 6 633.00 | |||
176 Total debts | 18 441.00 | |||
180 Liabilities Total | 21 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 215.00 | 110 215.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 110 325.00 | 110 325.00 | ||
234 Purchases of goods (including customs duties) | 74 469.00 | 74 469.00 | ||
236 Inventory change (goods) | -10 332.00 | -10 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 891.00 | 891.00 | ||
242 Other external expenses | 24 602.00 | 24 602.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 1 920.00 | 1 920.00 | ||
264 Total operating expenses | 109 806.00 | 109 806.00 | ||
270 Operating profit | 519.00 | 519.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 417.00 | 417.00 | ||
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