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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | SETI |
| Siren | 852971811 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 7478 |
| Management number | 2019B00914 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
050 Raw materials, supplies, in progress | 415 575.00 | 415 575.00 | 415 575.00 | |
084 Cash | 5 040.00 | 5 040.00 | 5 040.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 421 465.00 | 421 465.00 | 421 465.00 | |
110 Total Assets | 422 465.00 | 422 465.00 | 422 465.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 64 543.00 | |||
142 Total Equity - Total I | 69 543.00 | |||
156 Loans and similar debts | 210 631.00 | |||
166 Suppliers and related accounts | 100 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 596.00 | |||
172 Other debts | 42 057.00 | |||
176 Total debts | 352 922.00 | |||
180 Liabilities Total | 422 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 542 000.00 | 542 000.00 | ||
218 Production of services sold - France | 27 701.00 | 27 701.00 | ||
222 Inventory production | 415 575.00 | 415 575.00 | ||
232 Total operating income excluding VAT | 985 276.00 | 985 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 680 000.00 | 680 000.00 | ||
242 Other external expenses | 200 043.00 | 200 043.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 5 682.00 | 5 682.00 | ||
264 Total operating expenses | 885 725.00 | 885 725.00 | ||
270 Operating profit | 99 551.00 | 99 551.00 | ||
294 Financial expenses | 19 546.00 | 19 546.00 | ||
306 Income tax's | 15 461.00 | 15 461.00 | ||
310 Profit or loss | 64 543.00 | 64 543.00 | ||
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