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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SEAM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | SEAM DISTRIBUTION |
| Siren | 827536681 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/008952 |
| Management number | 2017B00307 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 141.00 | 141.00 | 141.00 | |
072 Receivables – Other | 1 453.00 | 1 453.00 | 1 453.00 | |
084 Cash | 24 182.00 | 24 182.00 | 24 182.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 25 876.00 | 25 876.00 | 25 876.00 | |
110 Total Assets | 25 876.00 | 25 876.00 | 25 876.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 144.00 | |||
136 Profit for the Year | 15 245.00 | |||
142 Total Equity - Total I | 18 490.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
172 Other debts | 4 919.00 | |||
176 Total debts | 7 385.00 | |||
180 Liabilities Total | 25 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 497.00 | 18 457.00 | 105 497.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 114.00 | |||
232 Total operating income excluding VAT | 105 497.00 | 23 072.00 | 105 497.00 | |
234 Purchases of goods (including customs duties) | 69 206.00 | 13 415.00 | 69 206.00 | |
242 Other external expenses | 11 420.00 | 12 037.00 | 11 420.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 729.00 | 1 181.00 | 729.00 | |
250 Staff compensation | 6 497.00 | 6 497.00 | 6 497.00 | |
252 Social security contributions | 2 397.00 | 2 397.00 | 2 397.00 | |
264 Total operating expenses | 90 251.00 | 35 530.00 | 90 251.00 | |
270 Operating profit | 15 245.00 | -12 458.00 | 15 245.00 | |
310 Profit or loss | 15 245.00 | -12 458.00 | 15 245.00 | |
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