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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : S.E.P.-TERROIR DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| Name | S.E.P.-TERROIR DE FRANCE |
| Siren | 751023706 |
| Closing | 2018-09-30 |
| Registry code | 5751 |
| Registration number | 1322 |
| Management number | 2012B00479 |
| Activity code | 4639B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57050 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 519.00 | 519.00 | 519.00 | |
110 Total Assets | 519.00 | 519.00 | 519.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 951.00 | |||
136 Profit for the Year | -3 903.00 | |||
142 Total Equity - Total I | -18 854.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 18 980.00 | |||
172 Other debts | 19 194.00 | |||
176 Total debts | 19 373.00 | |||
180 Liabilities Total | 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 269.00 | 1 842.00 | 2 269.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 314.00 | 162.00 | 314.00 | |
252 Social security contributions | 990.00 | 1 225.00 | 990.00 | |
264 Total operating expenses | 3 573.00 | 3 229.00 | 3 573.00 | |
270 Operating profit | -3 573.00 | -3 229.00 | -3 573.00 | |
300 Exceptional expenses | 330.00 | 330.00 | ||
310 Profit or loss | -3 903.00 | -3 229.00 | -3 903.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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