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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : Siaf Sweet Store
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | Siaf Sweet Store |
| Siren | 834043861 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9751 |
| Management number | 2017B01175 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 945.00 | 7 945.00 | 7 945.00 | |
084 Cash | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 8 789.00 | 8 789.00 | 8 789.00 | |
110 Total Assets | 8 789.00 | 8 789.00 | 8 789.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 3 081.00 | |||
142 Total Equity - Total I | 7 081.00 | |||
172 Other debts | 1 708.00 | |||
176 Total debts | 1 708.00 | |||
180 Liabilities Total | 8 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 725.00 | 8 725.00 | ||
232 Total operating income excluding VAT | 8 725.00 | 8 725.00 | ||
242 Other external expenses | 504.00 | 504.00 | ||
250 Staff compensation | 4 473.00 | 4 473.00 | ||
252 Social security contributions | 438.00 | 438.00 | ||
264 Total operating expenses | 5 415.00 | 5 415.00 | ||
270 Operating profit | 3 310.00 | 3 310.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 3 081.00 | 3 081.00 | ||
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