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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : SEEM SOCIETE D'EXPLOITATION DES ETABLISSEMENTS MOUTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-09-30 | Simplified |
| 2021-11-30 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2019-11-20 | Public | 2019-09-30 | Simplified |
| 2019-01-22 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | SEEM SOCIETE D'EXPLOITATION DES ETABLISSEMENTS MOUTON |
| Siren | 392807426 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 3666 |
| Management number | 1993B02843 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 669.00 | 32 528.00 | 17 142.00 | 49 669.00 |
044 Total Fixed Assets | 49 669.00 | 32 528.00 | 17 142.00 | 49 669.00 |
050 Raw materials, supplies, in progress | 6 957.00 | 6 957.00 | 6 957.00 | |
068 Receivables – Trade and related accounts | 32 944.00 | 32 944.00 | 32 944.00 | |
072 Receivables – Other | 10 084.00 | 10 084.00 | 10 084.00 | |
080 Sellable securities | 40 150.00 | 40 150.00 | 40 150.00 | |
084 Cash | 17 539.00 | 17 539.00 | 17 539.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 108 220.00 | 108 220.00 | 108 220.00 | |
110 Total Assets | 157 889.00 | 32 528.00 | 125 362.00 | 157 889.00 |
120 Share or Individual Capital | 107 700.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 51.00 | |||
136 Profit for the Year | -22 491.00 | |||
142 Total Equity - Total I | 86 023.00 | |||
166 Suppliers and related accounts | 9 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 706.00 | |||
172 Other debts | 29 367.00 | |||
176 Total debts | 39 339.00 | |||
180 Liabilities Total | 125 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 200.00 | 200.00 | ||
218 Production of services sold - France | 116 361.00 | 116 361.00 | ||
222 Inventory production | -14 735.00 | -14 735.00 | ||
230 Other income | 601.00 | 601.00 | ||
232 Total operating income excluding VAT | 102 226.00 | 102 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 825.00 | 9 825.00 | ||
240 Inventory changes (raw materials and supplies) | 246.00 | 246.00 | ||
242 Other external expenses | 25 308.00 | 25 308.00 | ||
243 (including business tax) | 1 583.00 | 1 583.00 | ||
244 Taxes, duties and similar payments | 2 352.00 | 2 352.00 | ||
250 Staff compensation | 61 626.00 | 61 626.00 | ||
252 Social security contributions | 24 055.00 | 24 055.00 | ||
254 Depreciation and amortization | 4 376.00 | 4 376.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 127 793.00 | 127 793.00 | ||
270 Operating profit | -25 567.00 | -25 567.00 | ||
280 Financial income | 1 504.00 | 1 504.00 | ||
306 Income tax's | -1 572.00 | -1 572.00 | ||
310 Profit or loss | -22 491.00 | -22 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 669.00 | 49 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 232.00 | 23 232.00 | ||
378 Amount of deductible VAT on goods and services | 6 181.00 | 6 181.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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