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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SEBPOUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | SEBPOUSSE |
| Siren | 822672085 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 1725 |
| Management number | 2016B00302 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46500 Gramat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 609.00 | 2 087.00 | 27 521.00 | 29 609.00 |
044 Total Fixed Assets | 29 609.00 | 2 087.00 | 27 521.00 | 29 609.00 |
050 Raw materials, supplies, in progress | 657.00 | 657.00 | 657.00 | |
068 Receivables – Trade and related accounts | 3 825.00 | 3 825.00 | 3 825.00 | |
072 Receivables – Other | 3 142.00 | 3 142.00 | 3 142.00 | |
084 Cash | 16 519.00 | 16 519.00 | 16 519.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 24 364.00 | 24 364.00 | 24 364.00 | |
110 Total Assets | 53 973.00 | 2 087.00 | 51 885.00 | 53 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 075.00 | |||
142 Total Equity - Total I | 17 075.00 | |||
156 Loans and similar debts | 22 474.00 | |||
166 Suppliers and related accounts | 4 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 721.00 | |||
172 Other debts | 3 691.00 | |||
174 Prepaid income | 4 136.00 | |||
176 Total debts | 34 810.00 | |||
180 Liabilities Total | 51 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 609.00 | |||
195 Of which payables due in more than one year | 17 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 840.00 | 55 840.00 | ||
222 Inventory production | 470.00 | 470.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 56 317.00 | 56 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 892.00 | 19 892.00 | ||
240 Inventory changes (raw materials and supplies) | -187.00 | -187.00 | ||
242 Other external expenses | 17 076.00 | 17 076.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
252 Social security contributions | 440.00 | 440.00 | ||
254 Depreciation and amortization | 2 087.00 | 2 087.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 020.00 | 40 020.00 | ||
270 Operating profit | 16 297.00 | 16 297.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
310 Profit or loss | 16 075.00 | 16 075.00 | ||
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