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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SEINE FRAICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2019-06-28 | Public | 2016-12-31 | Simplified |
| Name | SEINE FRAICHE |
| Siren | 813576642 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61937 |
| Management number | 2015B19124 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 583.00 | 500.00 | 9 083.00 | 9 583.00 |
044 Total Fixed Assets | 9 583.00 | 500.00 | 9 083.00 | 9 583.00 |
060 Merchandise inventory | 379.00 | 379.00 | 379.00 | |
072 Receivables – Other | 12 129.00 | 12 129.00 | 12 129.00 | |
084 Cash | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 13 645.00 | 13 645.00 | 13 645.00 | |
110 Total Assets | 23 229.00 | 500.00 | 22 728.00 | 23 229.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 972.00 | |||
136 Profit for the Year | 9 957.00 | |||
142 Total Equity - Total I | 8 985.00 | |||
156 Loans and similar debts | 9 123.00 | |||
166 Suppliers and related accounts | 2 649.00 | |||
172 Other debts | 1 971.00 | |||
176 Total debts | 13 744.00 | |||
180 Liabilities Total | 22 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 065.00 | 111 065.00 | ||
232 Total operating income excluding VAT | 111 065.00 | 111 065.00 | ||
234 Purchases of goods (including customs duties) | 77 823.00 | 77 823.00 | ||
236 Inventory change (goods) | 4 621.00 | 4 621.00 | ||
242 Other external expenses | 9 208.00 | 9 208.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 5 515.00 | 5 515.00 | ||
252 Social security contributions | 1 742.00 | 1 742.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 99 623.00 | 99 623.00 | ||
270 Operating profit | 11 442.00 | 11 442.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 1 414.00 | 1 414.00 | ||
310 Profit or loss | 9 957.00 | 9 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 583.00 | 9 583.00 | ||
492 Total Fixed Assets (Increases) | 9 583.00 | 9 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 109.00 | 6 109.00 | ||
378 Amount of deductible VAT on goods and services | 7 461.00 | 7 461.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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