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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : SERENITE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | SERENITE 7 |
| Siren | 812435105 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 895 |
| Management number | 2015B00553 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 Uffheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 484.00 | 78.00 | 4 405.00 | 4 484.00 |
044 Total Fixed Assets | 4 484.00 | 78.00 | 4 405.00 | 4 484.00 |
072 Receivables – Other | 2 499.00 | 2 499.00 | 2 499.00 | |
084 Cash | 10 811.00 | 10 811.00 | 10 811.00 | |
096 Total Current Assets + Prepaid Expenses | 13 310.00 | 13 310.00 | 13 310.00 | |
110 Total Assets | 17 794.00 | 78.00 | 17 715.00 | 17 794.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 685.00 | |||
142 Total Equity - Total I | 9 785.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
172 Other debts | 6 694.00 | |||
176 Total debts | 7 930.00 | |||
180 Liabilities Total | 17 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 770.00 | 51 770.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 770.00 | 51 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 221.00 | 221.00 | ||
242 Other external expenses | 11 806.00 | 11 806.00 | ||
250 Staff compensation | 22 167.00 | 22 167.00 | ||
252 Social security contributions | 4 985.00 | 4 985.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
264 Total operating expenses | 39 257.00 | 39 257.00 | ||
270 Operating profit | 12 513.00 | 12 513.00 | ||
294 Financial expenses | 1 119.00 | 1 119.00 | ||
306 Income tax's | 1 709.00 | 1 709.00 | ||
310 Profit or loss | 9 685.00 | 9 685.00 | ||
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