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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SEE'L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | SEE'L |
| Siren | 802375709 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11050 |
| Management number | 2016B03345 |
| Activity code | 4637Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 417.00 | 5 007.00 | 409.00 | 5 417.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 5 597.00 | 5 007.00 | 589.00 | 5 597.00 |
060 Merchandise inventory | 1 191.00 | 1 191.00 | 1 191.00 | |
068 Receivables – Trade and related accounts | 841.00 | 841.00 | 841.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 14 365.00 | 14 365.00 | 14 365.00 | |
096 Total Current Assets + Prepaid Expenses | 17 229.00 | 17 229.00 | 17 229.00 | |
110 Total Assets | 22 825.00 | 5 007.00 | 17 818.00 | 22 825.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 594.00 | |||
134 Retained Earnings | -5 606.00 | |||
136 Profit for the Year | 2 682.00 | |||
142 Total Equity - Total I | 5 670.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 696.00 | |||
172 Other debts | 12 080.00 | |||
176 Total debts | 12 148.00 | |||
180 Liabilities Total | 17 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 431.00 | 166 431.00 | ||
232 Total operating income excluding VAT | 166 431.00 | 166 431.00 | ||
234 Purchases of goods (including customs duties) | 144 741.00 | 144 741.00 | ||
236 Inventory change (goods) | 2 955.00 | 2 955.00 | ||
242 Other external expenses | 13 608.00 | 13 608.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
254 Depreciation and amortization | 1 083.00 | 1 083.00 | ||
264 Total operating expenses | 163 171.00 | 163 171.00 | ||
270 Operating profit | 3 260.00 | 3 260.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 2 682.00 | 2 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 597.00 | 5 597.00 | ||
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