Grow your business safely with S.E.B.
All the information you need about S.E.B. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.E.B. >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : S.E.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | S.E.B. |
| Siren | 838240661 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3585 |
| Management number | 2018B00982 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 RIVIERE-SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 961.00 | 3.00 | 1 957.00 | 1 961.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 2 062.00 | 3.00 | 2 058.00 | 2 062.00 |
068 Receivables – Trade and related accounts | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 3 695.00 | 3 695.00 | 3 695.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 5 191.00 | 5 191.00 | 5 191.00 | |
110 Total Assets | 7 252.00 | 3.00 | 7 249.00 | 7 252.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 281.00 | |||
142 Total Equity - Total I | 2 381.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
172 Other debts | 2 639.00 | |||
176 Total debts | 4 868.00 | |||
180 Liabilities Total | 7 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 740.00 | 32 740.00 | ||
232 Total operating income excluding VAT | 32 740.00 | 32 740.00 | ||
234 Purchases of goods (including customs duties) | 56.00 | 56.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 519.00 | 519.00 | ||
242 Other external expenses | 16 220.00 | 16 220.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 9 800.00 | 9 800.00 | ||
252 Social security contributions | 3 794.00 | 3 794.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 30 460.00 | 30 460.00 | ||
270 Operating profit | 2 281.00 | 2 281.00 | ||
310 Profit or loss | 2 281.00 | 2 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 961.00 | 1 961.00 | ||
482 INCREASES Financial Assets | 101.00 | 101.00 | ||
492 Total Fixed Assets (Increases) | 2 062.00 | 2 062.00 | ||
all companies in France
Complete and comprehensive database.
