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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : SEA FOOD CONTAINER MANUFACTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | SEA FOOD CONTAINER MANUFACTURE |
| Siren | 820621993 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 24442 |
| Management number | 2016B02113 |
| Activity code | 4614Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500 000.00 | 500 000.00 | 500 000.00 | |
028 Tangible Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 1 100 000.00 | 600 000.00 | 500 000.00 | 1 100 000.00 |
072 Receivables – Other | 6 677.00 | 6 677.00 | 6 677.00 | |
084 Cash | 2 012.00 | 2 012.00 | 2 012.00 | |
096 Total Current Assets + Prepaid Expenses | 8 688.00 | 8 688.00 | 8 688.00 | |
110 Total Assets | 1 108 688.00 | 600 000.00 | 508 688.00 | 1 108 688.00 |
120 Share or Individual Capital | 1 101 000.00 | |||
134 Retained Earnings | -759 643.00 | |||
136 Profit for the Year | -19 412.00 | |||
142 Total Equity - Total I | 321 945.00 | |||
166 Suppliers and related accounts | 29 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 100.00 | |||
172 Other debts | 157 100.00 | |||
176 Total debts | 186 744.00 | |||
180 Liabilities Total | 508 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 761.00 | 42 464.00 | 17 761.00 | |
244 Taxes, duties and similar payments | 1 323.00 | 20.00 | 1 323.00 | |
254 Depreciation and amortization | 169 314.00 | |||
262 Other expenses | 755.00 | 768.00 | 755.00 | |
264 Total operating expenses | 19 838.00 | 212 566.00 | 19 838.00 | |
270 Operating profit | -19 838.00 | -212 566.00 | -19 838.00 | |
280 Financial income | 426.00 | 426.00 | ||
310 Profit or loss | -19 412.00 | -212 566.00 | -19 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100 000.00 | 1 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 342.00 | 342.00 | ||
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