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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SEB PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | SEB PEINTURE |
| Siren | 480875996 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9383 |
| Management number | 2005B00107 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 LA ROCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 700.00 | 3 700.00 | 3 700.00 | |
028 Tangible Assets | 39 944.00 | 37 266.00 | 2 678.00 | 39 944.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 43 736.00 | 37 266.00 | 6 470.00 | 43 736.00 |
050 Raw materials, supplies, in progress | 591.00 | 591.00 | 591.00 | |
068 Receivables – Trade and related accounts | 23 746.00 | 3 000.00 | 20 746.00 | 23 746.00 |
072 Receivables – Other | 9 933.00 | 9 933.00 | 9 933.00 | |
080 Sellable securities | 29 322.00 | 29 322.00 | 29 322.00 | |
084 Cash | 138 279.00 | 138 279.00 | 138 279.00 | |
092 Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 203 317.00 | 32 322.00 | 170 995.00 | 203 317.00 |
110 Total Assets | 247 053.00 | 69 589.00 | 177 464.00 | 247 053.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 2 324.00 | |||
134 Retained Earnings | 44 467.00 | |||
136 Profit for the Year | 21 717.00 | |||
142 Total Equity - Total I | 148 508.00 | |||
166 Suppliers and related accounts | 14 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 14 138.00 | |||
176 Total debts | 28 956.00 | |||
180 Liabilities Total | 177 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 745.00 | 113 745.00 | ||
218 Production of services sold - France | 250 625.00 | 250 625.00 | ||
230 Other income | 10 017.00 | 10 017.00 | ||
232 Total operating income excluding VAT | 260 641.00 | 260 641.00 | ||
236 Inventory change (goods) | 3 561.00 | 3 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 597.00 | 42 597.00 | ||
240 Inventory changes (raw materials and supplies) | -141.00 | -141.00 | ||
242 Other external expenses | 49 928.00 | 49 928.00 | ||
244 Taxes, duties and similar payments | 2 562.00 | 2 562.00 | ||
24B (including equipment leasing) | 7 792.00 | 7 792.00 | ||
250 Staff compensation | 97 416.00 | 97 416.00 | ||
252 Social security contributions | 28 629.00 | 28 629.00 | ||
254 Depreciation and amortization | 4 306.00 | 4 306.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 228 858.00 | 228 858.00 | ||
270 Operating profit | 31 783.00 | 31 783.00 | ||
280 Financial income | 1 386.00 | 1 386.00 | ||
290 Exceptional income | 28 749.00 | 28 749.00 | ||
294 Financial expenses | 20 565.00 | 20 565.00 | ||
300 Exceptional expenses | 16 947.00 | 16 947.00 | ||
306 Income tax's | 2 690.00 | 2 690.00 | ||
310 Profit or loss | 21 717.00 | 21 717.00 | ||
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