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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SEBGIMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | SEBGIMBERT |
| Siren | 510550593 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3451 |
| Management number | 2009B00136 |
| Activity code | 4540Z |
| 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 | 83600 BAGNOLS EN FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 11 573.00 | 7 310.00 | 4 263.00 | 11 573.00 |
044 Total Fixed Assets | 12 873.00 | 8 610.00 | 4 263.00 | 12 873.00 |
068 Receivables – Trade and related accounts | 43 300.00 | 43 300.00 | 43 300.00 | |
072 Receivables – Other | 4 981.00 | 4 981.00 | 4 981.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 49 548.00 | 49 548.00 | 49 548.00 | |
110 Total Assets | 62 421.00 | 8 610.00 | 53 811.00 | 62 421.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 32 120.00 | |||
136 Profit for the Year | 1 395.00 | |||
142 Total Equity - Total I | 37 915.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 924.00 | |||
172 Other debts | 14 924.00 | |||
176 Total debts | 15 895.00 | |||
180 Liabilities Total | 53 811.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 466.00 | 71 466.00 | ||
218 Production of services sold - France | 75 466.00 | 98 484.00 | 75 466.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 75 467.00 | 98 492.00 | 75 467.00 | |
242 Other external expenses | 27 165.00 | 39 166.00 | 27 165.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 811.00 | 572.00 | 811.00 | |
250 Staff compensation | 41 922.00 | 46 984.00 | 41 922.00 | |
254 Depreciation and amortization | 2 724.00 | 6 083.00 | 2 724.00 | |
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 73 623.00 | 92 804.00 | 73 623.00 | |
270 Operating profit | 1 844.00 | 5 688.00 | 1 844.00 | |
290 Exceptional income | 1 517.00 | 25 000.00 | 1 517.00 | |
300 Exceptional expenses | 1 712.00 | 25 350.00 | 1 712.00 | |
306 Income tax's | 254.00 | 834.00 | 254.00 | |
310 Profit or loss | 1 395.00 | 4 504.00 | 1 395.00 | |
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