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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SEB IMPORT 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | SEB IMPORT 17 |
| Siren | 849942057 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 4200 |
| Management number | 2019B00260 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Bignay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 550.00 | 9 550.00 | 9 550.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 2 836.00 | 2 836.00 | 2 836.00 | |
096 Total Current Assets + Prepaid Expenses | 12 944.00 | 12 944.00 | 12 944.00 | |
110 Total Assets | 12 944.00 | 12 944.00 | 12 944.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 058.00 | |||
136 Profit for the Year | 4 425.00 | |||
142 Total Equity - Total I | 2 867.00 | |||
166 Suppliers and related accounts | 279.00 | |||
172 Other debts | 9 798.00 | |||
176 Total debts | 10 077.00 | |||
180 Liabilities Total | 12 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 050.00 | 9 050.00 | ||
224 Capitalized production | 6 408.00 | 6 408.00 | ||
232 Total operating income excluding VAT | 15 458.00 | 15 458.00 | ||
234 Purchases of goods (including customs duties) | 9 550.00 | 9 550.00 | ||
236 Inventory change (goods) | -2 750.00 | -2 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 053.00 | 1.00 | 3 053.00 | |
242 Other external expenses | 1 168.00 | 1 168.00 | ||
264 Total operating expenses | 11 033.00 | 11 033.00 | ||
270 Operating profit | 4 425.00 | 4 425.00 | ||
310 Profit or loss | 4 425.00 | 4 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 450.00 | 450.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 662.00 | 662.00 | ||
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