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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : S.E.E. CUESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | S.E.E. CUESTA |
| Siren | 412431363 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2050 |
| Management number | 1997B00159 |
| Activity code | 3103Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65260 Pierrefitte-Nestalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 186.00 | 22 091.00 | 6 095.00 | 28 186.00 |
040 Financial Assets | 10 976.00 | 10 976.00 | 10 976.00 | |
044 Total Fixed Assets | 39 162.00 | 22 091.00 | 17 071.00 | 39 162.00 |
050 Raw materials, supplies, in progress | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 4 859.00 | 4 859.00 | 4 859.00 | |
072 Receivables – Other | 9 878.00 | 9 878.00 | 9 878.00 | |
084 Cash | 59 224.00 | 59 224.00 | 59 224.00 | |
092 Prepaid expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
096 Total Current Assets + Prepaid Expenses | 75 753.00 | 75 753.00 | 75 753.00 | |
110 Total Assets | 114 915.00 | 22 091.00 | 92 825.00 | 114 915.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 50 287.00 | |||
136 Profit for the Year | 12 029.00 | |||
142 Total Equity - Total I | 79 086.00 | |||
166 Suppliers and related accounts | 2 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 10 938.00 | |||
176 Total debts | 13 739.00 | |||
180 Liabilities Total | 92 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 329.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 171.00 | 104 171.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 104 177.00 | 104 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 497.00 | 497.00 | ||
240 Inventory changes (raw materials and supplies) | 50.00 | 50.00 | ||
242 Other external expenses | 62 763.00 | 62 763.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
24B (including equipment leasing) | 7 053.00 | 7 053.00 | ||
250 Staff compensation | 25 487.00 | 25 487.00 | ||
252 Social security contributions | 10 031.00 | 10 031.00 | ||
254 Depreciation and amortization | 2 011.00 | 2 011.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 101 730.00 | 101 730.00 | ||
270 Operating profit | 2 446.00 | 2 446.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 588.00 | 588.00 | ||
310 Profit or loss | 12 029.00 | 12 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 366.00 | 53 366.00 | ||
492 Total Fixed Assets (Increases) | 6 329.00 | 6 329.00 | ||
494 Total Fixed Assets (Decreases) | 20 533.00 | 20 533.00 | ||
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