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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SEA FOOD CONTAINER MANUFACTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | SEA FOOD CONTAINER MANUFACTURE |
| Siren | 820621993 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14674 |
| Management number | 2016B02113 |
| Activity code | 4614Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500 000.00 | 500 000.00 | 500 000.00 | |
028 Tangible Assets | 600 000.00 | 130 686.00 | 469 314.00 | 600 000.00 |
044 Total Fixed Assets | 1 100 000.00 | 130 686.00 | 969 314.00 | 1 100 000.00 |
072 Receivables – Other | 11 495.00 | 11 495.00 | 11 495.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 12 918.00 | 12 918.00 | 12 918.00 | |
110 Total Assets | 1 112 918.00 | 130 686.00 | 982 232.00 | 1 112 918.00 |
120 Share or Individual Capital | 1 101 000.00 | |||
134 Retained Earnings | -21 771.00 | |||
136 Profit for the Year | -167 009.00 | |||
142 Total Equity - Total I | 912 220.00 | |||
166 Suppliers and related accounts | 32 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 100.00 | |||
172 Other debts | 37 292.00 | |||
176 Total debts | 70 013.00 | |||
180 Liabilities Total | 982 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 36 131.00 | 21 345.00 | 36 131.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 426.00 | 192.00 | |
254 Depreciation and amortization | 130 686.00 | 130 686.00 | ||
264 Total operating expenses | 167 009.00 | 21 771.00 | 167 009.00 | |
270 Operating profit | -167 009.00 | -21 771.00 | -167 009.00 | |
310 Profit or loss | -167 009.00 | -21 771.00 | -167 009.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500 000.00 | 500 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600 000.00 | 600 000.00 | ||
492 Total Fixed Assets (Increases) | 1 100 000.00 | 1 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 946.00 | 5 946.00 | ||
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