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BALANCE SHEET (
2018-07-12)
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 | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 11819 |
| Management number | 2018B01403 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 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 | 1 190.00 | 921.00 | 2 111.00 |
044 Total Fixed Assets | 2 111.00 | 1 190.00 | 921.00 | 2 111.00 |
068 Receivables – Trade and related accounts | 2 822.00 | 2 822.00 | 2 822.00 | |
072 Receivables – Other | 5 231.00 | 5 231.00 | 5 231.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 8 495.00 | 8 495.00 | 8 495.00 | |
110 Total Assets | 10 606.00 | 1 190.00 | 9 416.00 | 10 606.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 410.00 | |||
136 Profit for the Year | 3 538.00 | |||
142 Total Equity - Total I | -4 872.00 | |||
166 Suppliers and related accounts | 4 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 546.00 | |||
172 Other debts | 9 553.00 | |||
176 Total debts | 14 289.00 | |||
180 Liabilities Total | 9 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 604.00 | 23 604.00 | ||
214 Production of goods sold - France | 5 049.00 | 5 049.00 | ||
215 Production of goods sold - Export | 17 815.00 | 17 815.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 28 660.00 | 28 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 480.00 | 2 480.00 | ||
242 Other external expenses | 20 816.00 | 20 816.00 | ||
243 (including business tax) | 56.00 | 56.00 | ||
244 Taxes, duties and similar payments | 56.00 | 56.00 | ||
252 Social security contributions | 642.00 | 642.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 25 027.00 | 25 027.00 | ||
270 Operating profit | 3 633.00 | 3 633.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | 3 538.00 | 3 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 995.00 | 1 995.00 | ||
378 Amount of deductible VAT on goods and services | 3 177.00 | 3 177.00 | ||
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