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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SEBAZAC MEUBLES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Complete |
| Name | SEBAZAC MEUBLES SARL |
| Siren | 331477901 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 2769 |
| Management number | 1985B00011 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12630 MONTROZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 008.00 | 63 008.00 | 63 008.00 | |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 63 138.00 | 63 008.00 | 130.00 | 63 138.00 |
050 Raw materials, supplies, in progress | 25 174.00 | 25 174.00 | 25 174.00 | |
068 Receivables – Trade and related accounts | 251.00 | 251.00 | 251.00 | |
084 Cash | 2 517.00 | 2 517.00 | 2 517.00 | |
096 Total Current Assets + Prepaid Expenses | 27 941.00 | 27 941.00 | 27 941.00 | |
110 Total Assets | 91 079.00 | 63 008.00 | 28 071.00 | 91 079.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 324.00 | |||
134 Retained Earnings | -20 720.00 | |||
136 Profit for the Year | 782.00 | |||
142 Total Equity - Total I | 5 771.00 | |||
166 Suppliers and related accounts | 1 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 197.00 | |||
172 Other debts | 20 573.00 | |||
176 Total debts | 22 300.00 | |||
180 Liabilities Total | 28 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 003.00 | 30 003.00 | ||
222 Inventory production | -1 005.00 | -1 005.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 29 002.00 | 29 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 728.00 | 4 728.00 | ||
240 Inventory changes (raw materials and supplies) | -752.00 | -752.00 | ||
242 Other external expenses | 9 522.00 | 9 522.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 1 468.00 | ||
250 Staff compensation | 11 182.00 | 11 182.00 | ||
252 Social security contributions | 6 658.00 | 6 658.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 809.00 | 32 809.00 | ||
270 Operating profit | -3 807.00 | -3 807.00 | ||
290 Exceptional income | 4 588.00 | 4 588.00 | ||
310 Profit or loss | 782.00 | 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 138.00 | 63 138.00 | ||
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