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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : SEB IMPORT 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | SEB IMPORT 17 |
| Siren | 849942057 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 826 |
| Management number | 2019B00260 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17330 La Croix-Comtesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 810.00 | 1 810.00 | 1 810.00 | |
060 Merchandise inventory | 8 200.00 | 8 200.00 | 8 200.00 | |
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
084 Cash | 5 616.00 | 5 616.00 | 5 616.00 | |
096 Total Current Assets + Prepaid Expenses | 16 762.00 | 16 762.00 | 16 762.00 | |
110 Total Assets | 16 762.00 | 16 762.00 | 16 762.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 316.00 | |||
136 Profit for the Year | 3 564.00 | |||
142 Total Equity - Total I | 6 430.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 765.00 | |||
172 Other debts | 9 765.00 | |||
176 Total debts | 10 332.00 | |||
180 Liabilities Total | 16 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 317.00 | 14 317.00 | ||
226 Operating subsidies received | 6 404.00 | 6 404.00 | ||
232 Total operating income excluding VAT | 20 721.00 | 20 721.00 | ||
234 Purchases of goods (including customs duties) | 9 100.00 | 9 100.00 | ||
236 Inventory change (goods) | 1 350.00 | 1 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 975.00 | 6 975.00 | ||
240 Inventory changes (raw materials and supplies) | -1 810.00 | -1 810.00 | ||
242 Other external expenses | 1 542.00 | 1 542.00 | ||
264 Total operating expenses | 17 157.00 | 17 157.00 | ||
270 Operating profit | 3 564.00 | 3 564.00 | ||
310 Profit or loss | 3 564.00 | 3 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 326.00 | 1 326.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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