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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : SEALÔH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | SEALÔH |
| Siren | 823023205 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15886 |
| Management number | 2016B04458 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549.00 | 214.00 | 336.00 | 549.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 949.00 | 214.00 | 1 736.00 | 1 949.00 |
060 Merchandise inventory | 14 572.00 | 14 572.00 | 14 572.00 | |
084 Cash | 21 166.00 | 21 166.00 | 21 166.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 35 947.00 | 35 947.00 | 35 947.00 | |
110 Total Assets | 37 896.00 | 214.00 | 37 683.00 | 37 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 193.00 | |||
142 Total Equity - Total I | 4 193.00 | |||
166 Suppliers and related accounts | 12 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 567.00 | |||
172 Other debts | 21 131.00 | |||
176 Total debts | 33 490.00 | |||
180 Liabilities Total | 37 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 742.00 | 100 742.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 100 815.00 | 100 815.00 | ||
234 Purchases of goods (including customs duties) | 65 225.00 | 65 225.00 | ||
236 Inventory change (goods) | -14 572.00 | -14 572.00 | ||
242 Other external expenses | 44 740.00 | 44 740.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 97 048.00 | 97 048.00 | ||
270 Operating profit | 3 767.00 | 3 767.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 3 193.00 | 3 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 949.00 | 1 949.00 | ||
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