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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : SEMEURS DE SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2016-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | SEMEURS DE SENS |
| Siren | 813720091 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 345 |
| Management number | 2016B00487 |
| Activity code | 5821Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04510 Aiglun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 894.00 | 198.00 | 32 696.00 | 32 894.00 |
028 Tangible Assets | 1 245.00 | 934.00 | 311.00 | 1 245.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 34 169.00 | 1 132.00 | 33 037.00 | 34 169.00 |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 7 765.00 | 7 765.00 | 7 765.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 8 441.00 | 8 441.00 | 8 441.00 | |
110 Total Assets | 42 610.00 | 1 132.00 | 41 478.00 | 42 610.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 525.00 | |||
136 Profit for the Year | -3 207.00 | |||
142 Total Equity - Total I | -232.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 477.00 | |||
172 Other debts | 41 353.00 | |||
176 Total debts | 41 710.00 | |||
180 Liabilities Total | 41 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 16 885.00 | 12 716.00 | 16 885.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 16 888.00 | 12 716.00 | 16 888.00 | |
242 Other external expenses | 2 454.00 | 3 761.00 | 2 454.00 | |
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 324.00 | 193.00 | 324.00 | |
250 Staff compensation | 12 320.00 | 11 056.00 | 12 320.00 | |
252 Social security contributions | 4 420.00 | 1 659.00 | 4 420.00 | |
254 Depreciation and amortization | 573.00 | 559.00 | 573.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 20 095.00 | 17 232.00 | 20 095.00 | |
270 Operating profit | -3 207.00 | -4 516.00 | -3 207.00 | |
294 Financial expenses | 9.00 | |||
310 Profit or loss | -3 207.00 | -4 525.00 | -3 207.00 | |
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