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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : S.E.P.-TERROIR DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| Name | S.E.P.-TERROIR DE FRANCE |
| Siren | 751023706 |
| Closing | 2017-09-30 |
| Registry code | 5751 |
| Registration number | 1963 |
| Management number | 2012B00479 |
| Activity code | 4639B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | ||||
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 656.00 | 656.00 | 656.00 | |
110 Total Assets | 656.00 | 656.00 | 656.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 723.00 | |||
136 Profit for the Year | -3 229.00 | |||
142 Total Equity - Total I | -14 951.00 | |||
156 Loans and similar debts | 172.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 208.00 | |||
172 Other debts | 15 406.00 | |||
176 Total debts | 15 607.00 | |||
180 Liabilities Total | 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 842.00 | 1 557.00 | 1 842.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 162.00 | 281.00 | 162.00 | |
252 Social security contributions | 1 225.00 | 759.00 | 1 225.00 | |
264 Total operating expenses | 3 229.00 | 2 597.00 | 3 229.00 | |
270 Operating profit | -3 229.00 | -2 597.00 | -3 229.00 | |
294 Financial expenses | 94.00 | |||
310 Profit or loss | -3 229.00 | -2 691.00 | -3 229.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 182.00 | 182.00 | ||
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