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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SERGE BRODIN TRANSPORT ET LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SERGE BRODIN TRANSPORT ET LOCATION |
| Siren | 379849631 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3344 |
| Management number | 1990B00277 |
| Activity code | 4399D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 632.00 | 61 416.00 | 26 216.00 | 87 632.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 87 710.00 | 61 416.00 | 26 294.00 | 87 710.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 6 543.00 | 6 543.00 | 6 543.00 | |
092 Prepaid expenses | 3 917.00 | 3 917.00 | 3 917.00 | |
096 Total Current Assets + Prepaid Expenses | 10 991.00 | 10 991.00 | 10 991.00 | |
110 Total Assets | 98 701.00 | 61 416.00 | 37 285.00 | 98 701.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -4 528.00 | |||
142 Total Equity - Total I | 3 857.00 | |||
156 Loans and similar debts | 7 060.00 | |||
166 Suppliers and related accounts | 1 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 304.00 | |||
172 Other debts | 24 827.00 | |||
176 Total debts | 33 428.00 | |||
180 Liabilities Total | 37 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 185.00 | 65 806.00 | 47 185.00 | |
230 Other income | 13 295.00 | |||
232 Total operating income excluding VAT | 47 185.00 | 79 101.00 | 47 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 521.00 | 28 347.00 | 18 521.00 | |
242 Other external expenses | 18 330.00 | 20 352.00 | 18 330.00 | |
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 634.00 | 1 083.00 | 634.00 | |
250 Staff compensation | 747.00 | 747.00 | ||
252 Social security contributions | 5 332.00 | 6 623.00 | 5 332.00 | |
254 Depreciation and amortization | 6 533.00 | 5 593.00 | 6 533.00 | |
262 Other expenses | 1.00 | 13 351.00 | 1.00 | |
264 Total operating expenses | 50 097.00 | 75 350.00 | 50 097.00 | |
270 Operating profit | -2 913.00 | 3 751.00 | -2 913.00 | |
280 Financial income | 1.00 | 45.00 | 1.00 | |
294 Financial expenses | 311.00 | 137.00 | 311.00 | |
300 Exceptional expenses | 1 306.00 | 1 306.00 | ||
310 Profit or loss | -4 528.00 | 3 659.00 | -4 528.00 | |
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