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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : SEL ET SUCRE - T.E.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-03-31 | Simplified |
| 2021-06-30 | Public | 2020-03-31 | Simplified |
| 2020-01-30 | Public | 2019-03-31 | Simplified |
| 2019-01-03 | Public | 2018-03-31 | Simplified |
| 2018-02-09 | Public | 2017-03-31 | Simplified |
| 2017-01-19 | Public | 2016-03-31 | Simplified |
| Name | SEL ET SUCRE - T.E.C |
| Siren | 801252743 |
| Closing | 2019-03-31 |
| Registry code | 1601 |
| Registration number | 1031 |
| Management number | 2014B00148 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16390 Aubeterre-sur-Dronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136 921.00 | |||
028 Tangible Assets | 869.00 | |||
044 Total Fixed Assets | 137 790.00 | |||
072 Receivables – Other | 3 554.00 | |||
084 Cash | 12.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 565.00 | |||
110 Total Assets | 141 374.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 951.00 | |||
142 Total Equity - Total I | 56 520.00 | |||
156 Loans and similar debts | 36 418.00 | |||
172 Other debts | 48 435.00 | |||
176 Total debts | 84 854.00 | |||
180 Liabilities Total | 141 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 177 524.00 | 177 524.00 | ||
218 Production of services sold - France | 16 667.00 | |||
230 Other income | 3 102.00 | 3 102.00 | ||
232 Total operating income excluding VAT | 180 626.00 | 16 667.00 | 180 626.00 | |
234 Purchases of goods (including customs duties) | 41 221.00 | 41 221.00 | ||
242 Other external expenses | 28 221.00 | 17 570.00 | 28 221.00 | |
244 Taxes, duties and similar payments | 2 917.00 | 1 951.00 | 2 917.00 | |
250 Staff compensation | 56 693.00 | 638.00 | 56 693.00 | |
252 Social security contributions | 15 879.00 | 265.00 | 15 879.00 | |
254 Depreciation and amortization | 1 414.00 | 1 380.00 | 1 414.00 | |
264 Total operating expenses | 146 344.00 | 21 804.00 | 146 344.00 | |
270 Operating profit | 34 282.00 | -5 137.00 | 34 282.00 | |
290 Exceptional income | 9.00 | 1.00 | 9.00 | |
294 Financial expenses | 1 495.00 | 1 945.00 | 1 495.00 | |
300 Exceptional expenses | 1 845.00 | 1.00 | 1 845.00 | |
306 Income tax's | 2 048.00 | |||
310 Profit or loss | 30 951.00 | -9 131.00 | 30 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 143 895.00 | 143 895.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
494 Total Fixed Assets (Decreases) | 144 296.00 | 144 296.00 | ||
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