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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SARL SEM CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SARL SEM CARRELAGE |
| Siren | 804157535 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047377 |
| Management number | 2014B04998 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 811.00 | 2 929.00 | 882.00 | 3 811.00 |
044 Total Fixed Assets | 3 811.00 | 2 929.00 | 882.00 | 3 811.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 30 051.00 | 30 051.00 | 30 051.00 | |
072 Receivables – Other | 11 122.00 | 11 122.00 | 11 122.00 | |
084 Cash | 1 447.00 | 1 447.00 | 1 447.00 | |
096 Total Current Assets + Prepaid Expenses | 50 620.00 | 50 620.00 | 50 620.00 | |
110 Total Assets | 54 431.00 | 2 929.00 | 51 502.00 | 54 431.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 498.00 | |||
136 Profit for the Year | -2 206.00 | |||
142 Total Equity - Total I | 6 676.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 556.00 | |||
172 Other debts | 42 536.00 | |||
176 Total debts | 44 826.00 | |||
180 Liabilities Total | 51 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 578.00 | 96 578.00 | ||
222 Inventory production | -7 000.00 | -7 000.00 | ||
232 Total operating income excluding VAT | 89 578.00 | 89 578.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132.00 | 132.00 | ||
242 Other external expenses | 27 725.00 | 27 725.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
250 Staff compensation | 51 370.00 | 51 370.00 | ||
252 Social security contributions | 10 733.00 | 10 733.00 | ||
254 Depreciation and amortization | 1 270.00 | 1 270.00 | ||
264 Total operating expenses | 91 727.00 | 91 727.00 | ||
270 Operating profit | -2 149.00 | -2 149.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | -2 206.00 | -2 206.00 | ||
374 Amount of VAT collected | 4 843.00 | 4 843.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 2 018.00 | 2 018.00 | ||
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