Grow your business safely with SEINCE RAYBAUD EXPERTS SAS
All the information you need about SEINCE RAYBAUD EXPERTS SAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SEINCE RAYBAUD EXPERTS SAS >
BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : SEINCE RAYBAUD EXPERTS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | SEINCE RAYBAUD EXPERTS SAS |
| Siren | 509842225 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 274 |
| Management number | 2009B00082 |
| Activity code | 7490B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 LEVENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 046.00 | 4 987.00 | 3 059.00 | 8 046.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 8 095.00 | 4 987.00 | 3 108.00 | 8 095.00 |
050 Raw materials, supplies, in progress | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 38 631.00 | 932.00 | 37 699.00 | 38 631.00 |
072 Receivables – Other | 3 757.00 | 3 757.00 | 3 757.00 | |
084 Cash | 18 189.00 | 18 189.00 | 18 189.00 | |
096 Total Current Assets + Prepaid Expenses | 69 577.00 | 932.00 | 68 645.00 | 69 577.00 |
110 Total Assets | 77 672.00 | 5 919.00 | 71 753.00 | 77 672.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 627.00 | |||
134 Retained Earnings | -14 541.00 | |||
136 Profit for the Year | -5 114.00 | |||
142 Total Equity - Total I | 17 972.00 | |||
166 Suppliers and related accounts | 2 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 563.00 | |||
172 Other debts | 51 394.00 | |||
176 Total debts | 53 780.00 | |||
180 Liabilities Total | 71 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 969.00 | 54 969.00 | ||
222 Inventory production | -200.00 | -200.00 | ||
232 Total operating income excluding VAT | 54 769.00 | 54 769.00 | ||
242 Other external expenses | 29 202.00 | 29 202.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 2 204.00 | 2 204.00 | ||
250 Staff compensation | 21 970.00 | 21 970.00 | ||
252 Social security contributions | 5 433.00 | 5 433.00 | ||
254 Depreciation and amortization | 677.00 | 677.00 | ||
264 Total operating expenses | 59 486.00 | 59 486.00 | ||
270 Operating profit | -4 717.00 | -4 717.00 | ||
280 Financial income | 145.00 | 145.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | -5 113.00 | -5 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 045.00 | 8 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
