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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SEYOT ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SEYOT ANNE |
| Siren | 818314346 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 1982 |
| Management number | 2016B00086 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17110 ST GEORGES DE DIDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 8 684.00 | 1 925.00 | 6 759.00 | 8 684.00 |
044 Total Fixed Assets | 34 684.00 | 1 925.00 | 32 759.00 | 34 684.00 |
050 Raw materials, supplies, in progress | 5 300.00 | 5 300.00 | 5 300.00 | |
060 Merchandise inventory | 3 496.00 | 3 496.00 | 3 496.00 | |
064 Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 2 343.00 | 2 343.00 | 2 343.00 | |
084 Cash | 20 903.00 | 20 903.00 | 20 903.00 | |
096 Total Current Assets + Prepaid Expenses | 32 097.00 | 32 097.00 | 32 097.00 | |
110 Total Assets | 66 781.00 | 1 925.00 | 64 856.00 | 66 781.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 992.00 | |||
136 Profit for the Year | 14 554.00 | |||
142 Total Equity - Total I | 23 047.00 | |||
156 Loans and similar debts | 29 650.00 | |||
166 Suppliers and related accounts | 4 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 8 021.00 | |||
176 Total debts | 41 809.00 | |||
180 Liabilities Total | 64 856.00 | |||
195 Of which payables due in more than one year | 22 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 248.00 | 4 248.00 | ||
218 Production of services sold - France | 80 127.00 | 80 127.00 | ||
226 Operating subsidies received | 4 082.00 | 4 082.00 | ||
230 Other income | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 88 662.00 | 88 662.00 | ||
234 Purchases of goods (including customs duties) | 4 662.00 | 4 662.00 | ||
236 Inventory change (goods) | -1 901.00 | -1 901.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 960.00 | 7 960.00 | ||
240 Inventory changes (raw materials and supplies) | -988.00 | -988.00 | ||
242 Other external expenses | 23 260.00 | 23 260.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 586.00 | 1 586.00 | ||
250 Staff compensation | 31 549.00 | 31 549.00 | ||
252 Social security contributions | 3 706.00 | 3 706.00 | ||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 71 150.00 | 71 150.00 | ||
270 Operating profit | 17 512.00 | 17 512.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 702.00 | 702.00 | ||
306 Income tax's | 2 266.00 | 2 266.00 | ||
310 Profit or loss | 14 554.00 | 14 554.00 | ||
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