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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : S.E.D. ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE EU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-06-21 | Public | 2015-06-30 | Simplified |
| Name | S.E.D. ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE EU |
| Siren | 433400934 |
| Closing | 2015-06-30 |
| Registry code | 7606 |
| Registration number | B2019/001658 |
| Management number | 2000B01289 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76330 PORT JEROME SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 069.00 | 13 339.00 | 12 730.00 | 26 069.00 |
044 Total Fixed Assets | 26 069.00 | 13 339.00 | 12 730.00 | 26 069.00 |
060 Merchandise inventory | 191 767.00 | 191 767.00 | 191 767.00 | |
068 Receivables – Trade and related accounts | 151 507.00 | 151 507.00 | 151 507.00 | |
072 Receivables – Other | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 67 790.00 | 67 790.00 | 67 790.00 | |
096 Total Current Assets + Prepaid Expenses | 412 904.00 | 412 904.00 | 412 904.00 | |
110 Total Assets | 438 973.00 | 13 339.00 | 425 634.00 | 438 973.00 |
134 Retained Earnings | -58 178.00 | |||
136 Profit for the Year | -59 598.00 | |||
142 Total Equity - Total I | -117 776.00 | |||
156 Loans and similar debts | 201 743.00 | |||
166 Suppliers and related accounts | 25 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316 417.00 | |||
172 Other debts | 316 417.00 | |||
176 Total debts | 543 410.00 | |||
180 Liabilities Total | 425 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 343.00 | 52 343.00 | ||
214 Production of goods sold - France | 846 738.00 | 846 738.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 899 161.00 | 899 161.00 | ||
234 Purchases of goods (including customs duties) | 65 271.00 | 65 271.00 | ||
236 Inventory change (goods) | 205 772.00 | 205 772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 594 613.00 | 594 613.00 | ||
242 Other external expenses | 76 633.00 | 76 633.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 6 825.00 | 6 825.00 | ||
252 Social security contributions | 4 476.00 | 4 476.00 | ||
254 Depreciation and amortization | 2 696.00 | 2 696.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 957 179.00 | 957 179.00 | ||
270 Operating profit | -58 018.00 | -58 018.00 | ||
280 Financial income | 2 355.00 | 2 355.00 | ||
290 Exceptional income | 289.00 | 289.00 | ||
294 Financial expenses | 3 406.00 | 3 406.00 | ||
300 Exceptional expenses | 818.00 | 818.00 | ||
310 Profit or loss | -59 598.00 | -59 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 363.00 | 2 363.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 706.00 | 18 706.00 | ||
492 Total Fixed Assets (Increases) | 7 363.00 | 7 363.00 | ||
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