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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : SEA FOOD COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| Name | SEA FOOD COMPAGNY |
| Siren | 837868033 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6343 |
| Management number | 2018B00233 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 2 041.00 | 2 041.00 | 2 041.00 | |
110 Total Assets | 2 041.00 | 2 041.00 | 2 041.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 978.00 | |||
136 Profit for the Year | 1 896.00 | |||
142 Total Equity - Total I | -6 082.00 | |||
172 Other debts | 8 123.00 | |||
176 Total debts | 8 123.00 | |||
180 Liabilities Total | 2 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 260.00 | |||
232 Total operating income excluding VAT | 3 260.00 | |||
234 Purchases of goods (including customs duties) | 1 568.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 380.00 | |||
242 Other external expenses | 1 455.00 | 7 151.00 | 1 455.00 | |
244 Taxes, duties and similar payments | 222.00 | |||
24B (including equipment leasing) | 1 455.00 | 1 455.00 | ||
254 Depreciation and amortization | 2 110.00 | 2 918.00 | 2 110.00 | |
264 Total operating expenses | 3 565.00 | 12 238.00 | 3 565.00 | |
270 Operating profit | -3 565.00 | -8 978.00 | -3 565.00 | |
290 Exceptional income | 14 500.00 | 14 500.00 | ||
300 Exceptional expenses | 9 038.00 | 9 038.00 | ||
310 Profit or loss | 1 896.00 | -8 978.00 | 1 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 167.00 | 14 167.00 | ||
494 Total Fixed Assets (Decreases) | 14 167.00 | 14 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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