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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : IMMO SEUDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | IMMO SEUDRE |
| Siren | 848027967 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 3910 |
| Management number | 2019B00084 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17113 MORNAC-SUR-SEUDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 28 055.00 | 28 055.00 | 28 055.00 | |
072 Receivables – Other | 2 868.00 | 2 868.00 | 2 868.00 | |
084 Cash | 2 422.00 | 2 422.00 | 2 422.00 | |
096 Total Current Assets + Prepaid Expenses | 33 345.00 | 33 345.00 | 33 345.00 | |
110 Total Assets | 33 345.00 | 33 345.00 | 33 345.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -10 489.00 | |||
142 Total Equity - Total I | -7 489.00 | |||
166 Suppliers and related accounts | 13 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 986.00 | |||
172 Other debts | 26 986.00 | |||
176 Total debts | 40 834.00 | |||
180 Liabilities Total | 33 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 089.00 | 231 089.00 | ||
232 Total operating income excluding VAT | 231 089.00 | 231 089.00 | ||
234 Purchases of goods (including customs duties) | 262 018.00 | 262 018.00 | ||
236 Inventory change (goods) | -28 055.00 | -28 055.00 | ||
242 Other external expenses | 3 840.00 | 3 840.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
264 Total operating expenses | 238 454.00 | 238 454.00 | ||
270 Operating profit | -7 365.00 | -7 365.00 | ||
294 Financial expenses | 3 081.00 | 3 081.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | -10 489.00 | -10 489.00 | ||
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