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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : SEBELEC 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | SEBELEC 83 |
| Siren | 814460986 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 1015 |
| Management number | 2015B01028 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Le plan-de-la tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 557.00 | 1 284.00 | 5 273.00 | 6 557.00 |
044 Total Fixed Assets | 6 557.00 | 1 284.00 | 5 273.00 | 6 557.00 |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 19 143.00 | 19 143.00 | 19 143.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 19 412.00 | 19 412.00 | 19 412.00 | |
110 Total Assets | 25 968.00 | 1 284.00 | 24 684.00 | 25 968.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 945.00 | |||
142 Total Equity - Total I | 11 945.00 | |||
166 Suppliers and related accounts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 179.00 | |||
172 Other debts | 12 706.00 | |||
176 Total debts | 12 739.00 | |||
180 Liabilities Total | 24 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 270.00 | 51 270.00 | ||
232 Total operating income excluding VAT | 51 270.00 | 51 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
242 Other external expenses | 17 610.00 | 17 610.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 19 690.00 | 19 690.00 | ||
254 Depreciation and amortization | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 39 375.00 | 39 375.00 | ||
270 Operating profit | 11 895.00 | 11 895.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 825.00 | 1 825.00 | ||
310 Profit or loss | 9 945.00 | 9 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 220.00 | 1 220.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 167.00 | 5 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 6 737.00 | 6 737.00 | ||
494 Total Fixed Assets (Decreases) | 180.00 | 180.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 60.00 | 60.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 120.00 | 120.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -120.00 | -120.00 | ||
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