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BALANCE SHEET (
2018-06-09)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3847 |
| Management number | 2014B03949 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-09 |
| 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 | 419.00 | 967.00 | 1 386.00 |
044 Total Fixed Assets | 1 386.00 | 419.00 | 967.00 | 1 386.00 |
060 Merchandise inventory | 132 500.00 | 132 500.00 | 132 500.00 | |
068 Receivables – Trade and related accounts | 12 800.00 | 12 800.00 | 12 800.00 | |
084 Cash | 89 564.00 | 89 564.00 | 89 564.00 | |
096 Total Current Assets + Prepaid Expenses | 234 864.00 | 234 864.00 | 234 864.00 | |
110 Total Assets | 236 250.00 | 419.00 | 235 831.00 | 236 250.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 8 129.00 | |||
134 Retained Earnings | 116 009.00 | |||
136 Profit for the Year | 41 064.00 | |||
142 Total Equity - Total I | 180 201.00 | |||
166 Suppliers and related accounts | 3 709.00 | |||
172 Other debts | 51 920.00 | |||
176 Total debts | 55 630.00 | |||
180 Liabilities Total | 235 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 835 219.00 | 835 219.00 | ||
218 Production of services sold - France | 234 842.00 | 234 842.00 | ||
230 Other income | 3 105.00 | 3 105.00 | ||
232 Total operating income excluding VAT | 1 073 166.00 | 1 073 166.00 | ||
234 Purchases of goods (including customs duties) | 840 356.00 | 840 356.00 | ||
236 Inventory change (goods) | 5 650.00 | 5 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 374.00 | 4 374.00 | ||
242 Other external expenses | 65 291.00 | 65 291.00 | ||
244 Taxes, duties and similar payments | 3 211.00 | 3 211.00 | ||
250 Staff compensation | 93 276.00 | 93 276.00 | ||
252 Social security contributions | 16 868.00 | 16 868.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
264 Total operating expenses | 1 029 303.00 | 1 029 303.00 | ||
270 Operating profit | 43 863.00 | 43 863.00 | ||
300 Exceptional expenses | 1 650.00 | 1 650.00 | ||
306 Income tax's | 1 149.00 | 1 149.00 | ||
310 Profit or loss | 41 064.00 | 41 064.00 | ||
316 Non-deductible compensation and personal benefits | 311.00 | 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 386.00 | 1 386.00 | ||
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