Grow your business safely with S.E.A SARLU
All the information you need about S.E.A SARLU to develop and secure your business in France
S
HOME >
CORPORATES
>
S.E.A SARLU >
BALANCE SHEET (
2019-02-26)
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 | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 1499 |
| Management number | 2014B00413 |
| Activity code | 3320B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 37 009.00 | 22 659.00 | 14 350.00 | 37 009.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 37 654.00 | 22 659.00 | 14 995.00 | 37 654.00 |
068 Receivables – Trade and related accounts | 87 224.00 | 87 224.00 | 87 224.00 | |
072 Receivables – Other | 77 618.00 | 77 618.00 | 77 618.00 | |
084 Cash | 4 665.00 | 4 665.00 | 4 665.00 | |
096 Total Current Assets + Prepaid Expenses | 169 507.00 | 169 507.00 | 169 507.00 | |
110 Total Assets | 207 161.00 | 22 659.00 | 184 502.00 | 207 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 163.00 | |||
136 Profit for the Year | 35 784.00 | |||
140 Regulated Provisions | 69 092.00 | |||
142 Total Equity - Total I | 153 139.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 674.00 | |||
172 Other debts | 21 687.00 | |||
176 Total debts | 31 362.00 | |||
180 Liabilities Total | 184 502.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 020.00 | |||
199 Of which current accounts of debit partners | 37 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 128.00 | |||
230 Other income | 347.00 | 347.00 | ||
232 Total operating income excluding VAT | 347.00 | 5 128.00 | 347.00 | |
240 Inventory changes (raw materials and supplies) | 9 028.00 | |||
242 Other external expenses | 7 143.00 | 3 573.00 | 7 143.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | 548.00 | |
250 Staff compensation | 22 674.00 | 22 674.00 | ||
252 Social security contributions | 587.00 | 587.00 | ||
254 Depreciation and amortization | 19 049.00 | 20 070.00 | 19 049.00 | |
264 Total operating expenses | 50 003.00 | 33 219.00 | 50 003.00 | |
270 Operating profit | -49 655.00 | -28 091.00 | -49 655.00 | |
290 Exceptional income | 117 885.00 | 36 300.00 | 117 885.00 | |
294 Financial expenses | 112.00 | 49.00 | 112.00 | |
300 Exceptional expenses | 25 300.00 | 25 300.00 | ||
306 Income tax's | 7 033.00 | 1 224.00 | 7 033.00 | |
310 Profit or loss | 35 784.00 | 6 936.00 | 35 784.00 | |
all companies in France
Complete and comprehensive database.
