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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SERMA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-09-14 | Public | 2014-12-31 | Simplified |
| Name | SERMA PEINTURE |
| Siren | 539493114 |
| Closing | 2014-12-31 |
| Registry code | 3302 |
| Registration number | 19460 |
| Management number | 2012B00360 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 853.00 | 4 390.00 | 21 463.00 | 25 853.00 |
044 Total Fixed Assets | 25 853.00 | 4 390.00 | 21 463.00 | 25 853.00 |
068 Receivables – Trade and related accounts | 43 781.00 | 43 781.00 | 43 781.00 | |
096 Total Current Assets + Prepaid Expenses | 43 781.00 | 43 781.00 | 43 781.00 | |
110 Total Assets | 69 634.00 | 4 390.00 | 65 244.00 | 69 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 674.00 | |||
134 Retained Earnings | 31 792.00 | |||
136 Profit for the Year | 21 169.00 | |||
142 Total Equity - Total I | 55 635.00 | |||
156 Loans and similar debts | 1 292.00 | |||
172 Other debts | 8 317.00 | |||
176 Total debts | 9 609.00 | |||
180 Liabilities Total | 65 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 343.00 | 113 343.00 | ||
232 Total operating income excluding VAT | 113 343.00 | 113 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 242.00 | 20 242.00 | ||
242 Other external expenses | 9 624.00 | 9 624.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 9 624.00 | 9 624.00 | ||
252 Social security contributions | 1 455.00 | 1 455.00 | ||
254 Depreciation and amortization | 43 326.00 | 43 326.00 | ||
256 Provisions | 2 195.00 | 2 195.00 | ||
264 Total operating expenses | 87 520.00 | 87 520.00 | ||
270 Operating profit | 25 823.00 | 25 823.00 | ||
294 Financial expenses | 918.00 | 918.00 | ||
306 Income tax's | 3 736.00 | 3 736.00 | ||
310 Profit or loss | 21 169.00 | 21 169.00 | ||
374 Amount of VAT collected | 8 347.00 | 8 347.00 | ||
378 Amount of deductible VAT on goods and services | 3 428.00 | 3 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 853.00 | 25 853.00 | ||
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