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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : F2M SEALOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| Name | F2M SEALOG |
| Siren | 842946659 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 22015 |
| Management number | 2018B03343 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 66.00 | 1 933.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 66.00 | 1 933.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 19 427.00 | 19 427.00 | 19 427.00 | |
072 Receivables – Other | 13 274.00 | 13 274.00 | 13 274.00 | |
084 Cash | 6 287.00 | 6 287.00 | 6 287.00 | |
096 Total Current Assets + Prepaid Expenses | 38 989.00 | 38 989.00 | 38 989.00 | |
110 Total Assets | 40 989.00 | 66.00 | 40 922.00 | 40 989.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 948.00 | |||
142 Total Equity - Total I | 20 948.00 | |||
166 Suppliers and related accounts | 11 311.00 | |||
172 Other debts | 8 663.00 | |||
176 Total debts | 19 974.00 | |||
180 Liabilities Total | 40 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 380.00 | 12 380.00 | ||
210 Sales of goods - France | 132 393.00 | 132 393.00 | ||
230 Other income | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 132 688.00 | 132 688.00 | ||
234 Purchases of goods (including customs duties) | 92 461.00 | 92 461.00 | ||
242 Other external expenses | 14 368.00 | 14 368.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 110 396.00 | 110 396.00 | ||
270 Operating profit | 22 292.00 | 22 292.00 | ||
306 Income tax's | 3 344.00 | 3 344.00 | ||
310 Profit or loss | 18 948.00 | 18 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 647.00 | 11 647.00 | ||
378 Amount of deductible VAT on goods and services | 6 328.00 | 6 328.00 | ||
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