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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : SEBAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2014-12-31 | Simplified |
| Name | SEBAN SARL |
| Siren | 440978112 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1888 |
| Management number | 2002B00186 |
| Activity code | 4614Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 194.00 | 19 486.00 | 7 708.00 | 27 194.00 |
044 Total Fixed Assets | 27 194.00 | 19 486.00 | 7 708.00 | 27 194.00 |
068 Receivables – Trade and related accounts | 512.00 | 512.00 | 512.00 | |
072 Receivables – Other | 4 757.00 | 4 757.00 | 4 757.00 | |
084 Cash | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 5 455.00 | 5 455.00 | 5 455.00 | |
110 Total Assets | 32 648.00 | 19 486.00 | 13 163.00 | 32 648.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -8 807.00 | |||
136 Profit for the Year | -2 783.00 | |||
142 Total Equity - Total I | -3 340.00 | |||
156 Loans and similar debts | 9 268.00 | |||
166 Suppliers and related accounts | 1 097.00 | |||
172 Other debts | 6 138.00 | |||
176 Total debts | 16 503.00 | |||
180 Liabilities Total | 13 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 489.00 | 57 932.00 | 47 489.00 | |
232 Total operating income excluding VAT | 47 489.00 | 57 932.00 | 47 489.00 | |
238 Purchases of raw materials and other supplies (including royalties | 472.00 | 957.00 | 472.00 | |
242 Other external expenses | 29 066.00 | 35 933.00 | 29 066.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 641.00 | 833.00 | 641.00 | |
250 Staff compensation | 4 570.00 | 13 700.00 | 4 570.00 | |
252 Social security contributions | 10 915.00 | 5 477.00 | 10 915.00 | |
254 Depreciation and amortization | 4 000.00 | 257.00 | 4 000.00 | |
259 (including tax provisions for foreign business establishments) | 592.00 | 592.00 | ||
262 Other expenses | 592.00 | 592.00 | ||
264 Total operating expenses | 50 256.00 | 57 156.00 | 50 256.00 | |
270 Operating profit | -2 766.00 | 776.00 | -2 766.00 | |
290 Exceptional income | 304.00 | |||
300 Exceptional expenses | 17.00 | 35.00 | 17.00 | |
310 Profit or loss | -2 783.00 | 1 045.00 | -2 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 708.00 | 33 708.00 | ||
494 Total Fixed Assets (Decreases) | 6 515.00 | 6 515.00 | ||
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