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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SEMSEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2017-12-31 | Simplified |
| Name | SEMSEM |
| Siren | 791403652 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16872 |
| Management number | 2013B01506 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 7 484.00 | 7 484.00 | 7 484.00 | |
068 Receivables – Trade and related accounts | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 28 263.00 | 28 263.00 | 28 263.00 | |
080 Sellable securities | -3.00 | -3.00 | -3.00 | |
084 Cash | 3 269.00 | 3 269.00 | 3 269.00 | |
096 Total Current Assets + Prepaid Expenses | 31 539.00 | 31 539.00 | 31 539.00 | |
110 Total Assets | 33 539.00 | 33 539.00 | 33 539.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 17 799.00 | |||
136 Profit for the Year | 17 799.00 | |||
142 Total Equity - Total I | 19 799.00 | |||
156 Loans and similar debts | 6 024.00 | |||
166 Suppliers and related accounts | 5 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 978.00 | |||
172 Other debts | 2 013.00 | |||
176 Total debts | 13 740.00 | |||
180 Liabilities Total | 33 539.00 | |||
199 Of which current accounts of debit partners | 12 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 125.00 | 201 125.00 | ||
218 Production of services sold - France | 149 192.00 | 149 192.00 | ||
232 Total operating income excluding VAT | 149 192.00 | 149 192.00 | ||
234 Purchases of goods (including customs duties) | 78 094.00 | 78 094.00 | ||
236 Inventory change (goods) | -2 589.00 | -2 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 426.00 | 426.00 | ||
242 Other external expenses | 37 798.00 | 37 798.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 8 251.00 | 8 251.00 | ||
252 Social security contributions | 2 888.00 | 2 888.00 | ||
254 Depreciation and amortization | 2 563.00 | 2 563.00 | ||
262 Other expenses | -343.00 | -343.00 | ||
264 Total operating expenses | 127 941.00 | 127 941.00 | ||
270 Operating profit | 21 251.00 | 21 251.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 3 141.00 | 3 141.00 | ||
310 Profit or loss | 17 799.00 | 17 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 627.00 | 25 627.00 | ||
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