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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : SEMA AUTO 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SEMA AUTO 95 |
| Siren | 807630645 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8333 |
| Management number | 2014B03949 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 386.00 | 142.00 | 1 244.00 | 1 386.00 |
044 Total Fixed Assets | 1 386.00 | 142.00 | 1 244.00 | 1 386.00 |
060 Merchandise inventory | 138 150.00 | 138 150.00 | 138 150.00 | |
068 Receivables – Trade and related accounts | 3 380.00 | 3 380.00 | 3 380.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 62 787.00 | 62 787.00 | 62 787.00 | |
096 Total Current Assets + Prepaid Expenses | 204 557.00 | 204 557.00 | 204 557.00 | |
110 Total Assets | 205 942.00 | 142.00 | 205 801.00 | 205 942.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 42 850.00 | |||
136 Profit for the Year | 81 288.00 | |||
142 Total Equity - Total I | 139 137.00 | |||
166 Suppliers and related accounts | 13 998.00 | |||
172 Other debts | 52 665.00 | |||
176 Total debts | 66 663.00 | |||
180 Liabilities Total | 205 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 026 260.00 | 1 026 260.00 | ||
218 Production of services sold - France | 271 894.00 | 271 894.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 298 155.00 | 1 298 155.00 | ||
234 Purchases of goods (including customs duties) | 1 034 726.00 | 1 034 726.00 | ||
236 Inventory change (goods) | 5 675.00 | 5 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 350.00 | 3 350.00 | ||
242 Other external expenses | 74 278.00 | 74 278.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 982.00 | ||
250 Staff compensation | 66 522.00 | 66 522.00 | ||
252 Social security contributions | 6 106.00 | 6 106.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 1 192 781.00 | 1 192 781.00 | ||
270 Operating profit | 105 374.00 | 105 374.00 | ||
306 Income tax's | 24 086.00 | 24 086.00 | ||
310 Profit or loss | 81 288.00 | 81 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 586.00 | 586.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 1 386.00 | 1 386.00 | ||
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