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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SEILLER-MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-06-30 | Simplified |
| 2019-10-30 | Public | 2016-06-30 | Simplified |
| Name | SEILLER-MARTIN |
| Siren | 495067050 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 27752 |
| Management number | 2007B01163 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 5 424.00 | 4 781.00 | 643.00 | 5 424.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 45 749.00 | 4 781.00 | 40 968.00 | 45 749.00 |
068 Receivables – Trade and related accounts | 5 144.00 | 5 144.00 | 5 144.00 | |
072 Receivables – Other | 3 165.00 | 3 165.00 | 3 165.00 | |
084 Cash | ||||
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 8 824.00 | 8 824.00 | 8 824.00 | |
110 Total Assets | 54 573.00 | 4 781.00 | 49 792.00 | 54 573.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 19 448.00 | |||
136 Profit for the Year | 3 429.00 | |||
142 Total Equity - Total I | 23 428.00 | |||
156 Loans and similar debts | 3 284.00 | |||
166 Suppliers and related accounts | 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 879.00 | |||
172 Other debts | 22 309.00 | |||
176 Total debts | 26 364.00 | |||
180 Liabilities Total | 49 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 869.00 | 71 530.00 | 59 869.00 | |
226 Operating subsidies received | 979.00 | 708.00 | 979.00 | |
230 Other income | 710.00 | 6.00 | 710.00 | |
232 Total operating income excluding VAT | 61 558.00 | 72 244.00 | 61 558.00 | |
242 Other external expenses | 23 675.00 | 29 543.00 | 23 675.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 2 009.00 | 2 101.00 | 2 009.00 | |
24B (including equipment leasing) | 3 650.00 | 3 650.00 | ||
250 Staff compensation | 25 956.00 | 26 717.00 | 25 956.00 | |
252 Social security contributions | 5 541.00 | 6 785.00 | 5 541.00 | |
254 Depreciation and amortization | 369.00 | 323.00 | 369.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 551.00 | 65 470.00 | 57 551.00 | |
270 Operating profit | 4 007.00 | 6 774.00 | 4 007.00 | |
290 Exceptional income | 2 083.00 | |||
294 Financial expenses | 159.00 | 273.00 | 159.00 | |
300 Exceptional expenses | 106.00 | |||
306 Income tax's | 419.00 | 805.00 | 419.00 | |
310 Profit or loss | 3 429.00 | 5 697.00 | 3 429.00 | |
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