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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : SEL ET SUCRE - T.E.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-03-31 | Simplified |
| 2021-06-30 | Public | 2020-03-31 | Simplified |
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2019-01-03 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| 2017-01-19 | Public | 2016-03-31 | Simplified |
| Name | SEL ET SUCRE - T.E.C |
| Siren | 801252743 |
| Closing | 2018-03-31 |
| Registry code | 1601 |
| Registration number | 30 |
| Management number | 2014B00148 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16390 Aubeterre-sur-Dronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136 921.00 | |||
028 Tangible Assets | 1 882.00 | |||
044 Total Fixed Assets | 138 803.00 | |||
072 Receivables – Other | 665.00 | |||
084 Cash | 882.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 546.00 | |||
110 Total Assets | 140 407.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | ||||
132 Other Reserves | ||||
136 Profit for the Year | -9 131.00 | |||
142 Total Equity - Total I | 25 570.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 66 409.00 | |||
176 Total debts | 114 838.00 | |||
180 Liabilities Total | 140 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 151.00 | |||
218 Production of services sold - France | 16 667.00 | 16 667.00 | ||
226 Operating subsidies received | 1 006.00 | |||
232 Total operating income excluding VAT | 16 667.00 | 160 156.00 | 16 667.00 | |
234 Purchases of goods (including customs duties) | 37 429.00 | |||
240 Inventory changes (raw materials and supplies) | 1 100.00 | |||
242 Other external expenses | 17 570.00 | 25 493.00 | 17 570.00 | |
244 Taxes, duties and similar payments | 1 951.00 | 4 014.00 | 1 951.00 | |
250 Staff compensation | 638.00 | 59 072.00 | 638.00 | |
252 Social security contributions | 265.00 | 14 651.00 | 265.00 | |
254 Depreciation and amortization | 1 380.00 | 4 964.00 | 1 380.00 | |
264 Total operating expenses | 21 804.00 | 146 723.00 | 21 804.00 | |
270 Operating profit | -5 137.00 | 13 433.00 | -5 137.00 | |
290 Exceptional income | 1.00 | 34.00 | 1.00 | |
294 Financial expenses | 1 945.00 | 2 488.00 | 1 945.00 | |
300 Exceptional expenses | 1.00 | 45.00 | 1.00 | |
306 Income tax's | 2 048.00 | -3 459.00 | 2 048.00 | |
310 Profit or loss | -9 131.00 | 14 392.00 | -9 131.00 | |
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