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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : SEINE FRAICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2019-06-28 | Public | 2016-12-31 | Simplified |
| Name | SEINE FRAICHE |
| Siren | 813576642 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50429 |
| Management number | 2015B19124 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 3 216.00 | 3 216.00 | 3 216.00 | |
084 Cash | 3 610.00 | 3 610.00 | 3 610.00 | |
096 Total Current Assets + Prepaid Expenses | 11 826.00 | 11 826.00 | 11 826.00 | |
110 Total Assets | 11 826.00 | 11 826.00 | 11 826.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -198.00 | |||
136 Profit for the Year | -1 774.00 | |||
142 Total Equity - Total I | -972.00 | |||
166 Suppliers and related accounts | 12 798.00 | |||
176 Total debts | 12 798.00 | |||
180 Liabilities Total | 11 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 050.00 | 49 050.00 | ||
232 Total operating income excluding VAT | 49 050.00 | 49 050.00 | ||
234 Purchases of goods (including customs duties) | 54 318.00 | 54 318.00 | ||
240 Inventory changes (raw materials and supplies) | -5 000.00 | -5 000.00 | ||
242 Other external expenses | 4 099.00 | 4 099.00 | ||
264 Total operating expenses | 53 417.00 | 53 417.00 | ||
270 Operating profit | -4 367.00 | -4 367.00 | ||
290 Exceptional income | 2 730.00 | 2 730.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | -1 774.00 | -1 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 861.00 | 2 861.00 | ||
378 Amount of deductible VAT on goods and services | 4 256.00 | 4 256.00 | ||
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