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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : S.E.A SARLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2019-02-25 | Public | 2016-12-31 | Simplified |
| Name | S.E.A SARLU |
| Siren | 805375094 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 1468 |
| Management number | 2014B00413 |
| Activity code | 3320B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57910 HAMBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 348.00 | 41 649.00 | 58 700.00 | 100 348.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 100 993.00 | 41 649.00 | 59 345.00 | 100 993.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 110 169.00 | 110 169.00 | 110 169.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 110 169.00 | 110 169.00 | 110 169.00 | |
110 Total Assets | 211 162.00 | 41 649.00 | 169 514.00 | 211 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 228.00 | |||
136 Profit for the Year | 6 936.00 | |||
140 Regulated Provisions | 105 140.00 | |||
142 Total Equity - Total I | 153 403.00 | |||
156 Loans and similar debts | 548.00 | |||
166 Suppliers and related accounts | 10 409.00 | |||
172 Other debts | 5 154.00 | |||
174 Prepaid income | ||||
176 Total debts | 16 111.00 | |||
180 Liabilities Total | 169 514.00 | |||
199 Of which current accounts of debit partners | 34 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 128.00 | 47 567.00 | 5 128.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 128.00 | 47 567.00 | 5 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 028.00 | |||
240 Inventory changes (raw materials and supplies) | 9 028.00 | -9 028.00 | 9 028.00 | |
242 Other external expenses | 3 573.00 | 16 494.00 | 3 573.00 | |
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 548.00 | 924.00 | 548.00 | |
254 Depreciation and amortization | 20 070.00 | 21 579.00 | 20 070.00 | |
264 Total operating expenses | 33 219.00 | 38 997.00 | 33 219.00 | |
270 Operating profit | -28 091.00 | 8 570.00 | -28 091.00 | |
280 Financial income | 41.00 | |||
290 Exceptional income | 36 300.00 | 39 052.00 | 36 300.00 | |
294 Financial expenses | 49.00 | 42.00 | 49.00 | |
300 Exceptional expenses | 150.00 | |||
306 Income tax's | 1 224.00 | 7 143.00 | 1 224.00 | |
310 Profit or loss | 6 936.00 | 40 328.00 | 6 936.00 | |
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