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BALANCE SHEET (
2018-08-07)
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 | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3038 |
| Management number | 1990B00277 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| 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 | 85 138.00 | 65 677.00 | 19 461.00 | 85 138.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 85 217.00 | 65 677.00 | 19 540.00 | 85 217.00 |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 13 485.00 | 13 485.00 | 13 485.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 225.00 | 14 225.00 | 14 225.00 | |
110 Total Assets | 99 442.00 | 65 677.00 | 33 765.00 | 99 442.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 1 705.00 | |||
142 Total Equity - Total I | 10 090.00 | |||
156 Loans and similar debts | 3 576.00 | |||
166 Suppliers and related accounts | 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 631.00 | |||
172 Other debts | 19 682.00 | |||
176 Total debts | 23 675.00 | |||
180 Liabilities Total | 33 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 715.00 | 47 185.00 | 32 715.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 716.00 | 47 185.00 | 32 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 035.00 | 18 521.00 | 8 035.00 | |
242 Other external expenses | 13 159.00 | 18 330.00 | 13 159.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 770.00 | 634.00 | 770.00 | |
250 Staff compensation | 747.00 | |||
252 Social security contributions | 2 221.00 | 5 332.00 | 2 221.00 | |
254 Depreciation and amortization | 5 966.00 | 6 533.00 | 5 966.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 30 151.00 | 50 097.00 | 30 151.00 | |
270 Operating profit | 2 565.00 | -2 913.00 | 2 565.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 97.00 | 97.00 | ||
294 Financial expenses | 169.00 | 311.00 | 169.00 | |
300 Exceptional expenses | 789.00 | 1 306.00 | 789.00 | |
310 Profit or loss | 1 705.00 | -4 528.00 | 1 705.00 | |
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