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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : SEEM SOAP STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-09-30 | Complete |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2018-02-13 | Public | 2016-09-30 | Simplified |
| Name | SEEM SOAP STUDIO |
| Siren | 817736036 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 12326 |
| Management number | 2016B01199 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 111.00 | 456.00 | 1 654.00 | 2 111.00 |
044 Total Fixed Assets | 2 111.00 | 456.00 | 1 654.00 | 2 111.00 |
072 Receivables – Other | 3 979.00 | 3 979.00 | 3 979.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 4 447.00 | 4 447.00 | 4 447.00 | |
110 Total Assets | 6 558.00 | 456.00 | 6 101.00 | 6 558.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -10 410.00 | |||
142 Total Equity - Total I | -8 410.00 | |||
166 Suppliers and related accounts | 2 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 401.00 | |||
172 Other debts | 12 357.00 | |||
176 Total debts | 14 511.00 | |||
180 Liabilities Total | 6 101.00 | |||
195 Of which payables due in more than one year | 2 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 295.00 | 2 295.00 | ||
210 Sales of goods - France | 3 172.00 | 3 172.00 | ||
214 Production of goods sold - France | 1 336.00 | 1 336.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 509.00 | 4 509.00 | ||
234 Purchases of goods (including customs duties) | 1 448.00 | 1 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 396.00 | 1 396.00 | ||
242 Other external expenses | 9 622.00 | 9 622.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
250 Staff compensation | 456.00 | 456.00 | ||
262 Other expenses | 329.00 | 329.00 | ||
264 Total operating expenses | 14 819.00 | 14 819.00 | ||
270 Operating profit | -10 311.00 | -10 311.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | -10 410.00 | -10 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 881.00 | 2 881.00 | ||
492 Total Fixed Assets (Increases) | 2 881.00 | 2 881.00 | ||
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