Grow your business safely with SEITE
All the information you need about SEITE to develop and secure your business in France
S
HOME >
CORPORATES
>
SEITE >
BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : SEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-09-30 | Simplified |
| 2019-04-19 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2015-09-30 | Complete |
| Name | SEITE |
| Siren | 500002035 |
| Closing | 2017-09-30 |
| Registry code | 2901 |
| Registration number | 1474 |
| Management number | 2007B40224 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29610 PLOUIGNEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 198.00 | 92 211.00 | 16 987.00 | 109 198.00 |
040 Financial Assets | 9 031.00 | 9 031.00 | 9 031.00 | |
044 Total Fixed Assets | 118 228.00 | 92 211.00 | 26 017.00 | 118 228.00 |
050 Raw materials, supplies, in progress | 14 670.00 | 14 670.00 | 14 670.00 | |
068 Receivables – Trade and related accounts | 15 977.00 | 15 977.00 | 15 977.00 | |
072 Receivables – Other | 17 262.00 | 17 262.00 | 17 262.00 | |
084 Cash | 15 135.00 | 15 135.00 | 15 135.00 | |
096 Total Current Assets + Prepaid Expenses | 63 044.00 | 63 044.00 | 63 044.00 | |
110 Total Assets | 181 273.00 | 92 211.00 | 89 062.00 | 181 273.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 9 413.00 | |||
142 Total Equity - Total I | 14 913.00 | |||
156 Loans and similar debts | 8 262.00 | |||
166 Suppliers and related accounts | 6 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 504.00 | |||
172 Other debts | 59 190.00 | |||
176 Total debts | 74 149.00 | |||
180 Liabilities Total | 89 062.00 | |||
195 Of which payables due in more than one year | 5 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 667.00 | 14 667.00 | ||
218 Production of services sold - France | 107 651.00 | 107 651.00 | ||
222 Inventory production | 5 619.00 | 5 619.00 | ||
226 Operating subsidies received | 2 396.00 | 2 396.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 130 426.00 | 130 426.00 | ||
234 Purchases of goods (including customs duties) | 13 462.00 | 13 462.00 | ||
242 Other external expenses | 74 449.00 | 74 449.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 9 380.00 | 9 380.00 | ||
254 Depreciation and amortization | 9 184.00 | 9 184.00 | ||
264 Total operating expenses | 120 303.00 | 120 303.00 | ||
270 Operating profit | 10 123.00 | 10 123.00 | ||
280 Financial income | 168.00 | 168.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
300 Exceptional expenses | 416.00 | 416.00 | ||
310 Profit or loss | 9 413.00 | 9 413.00 | ||
316 Non-deductible compensation and personal benefits | 13 200.00 | 13 200.00 | ||
all companies in France
Complete and comprehensive database.
