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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SERRE TRAITEMENTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SERRE TRAITEMENTS SERVICES |
| Siren | 523200244 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3874 |
| Management number | 2012B00065 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24490 La Roche Chalais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 269.00 | 19 717.00 | 553.00 | 20 269.00 |
044 Total Fixed Assets | 20 269.00 | 19 717.00 | 553.00 | 20 269.00 |
068 Receivables – Trade and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 536.00 | 536.00 | 536.00 | |
096 Total Current Assets + Prepaid Expenses | 2 557.00 | 2 557.00 | 2 557.00 | |
110 Total Assets | 22 827.00 | 19 717.00 | 3 110.00 | 22 827.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -7 201.00 | |||
136 Profit for the Year | 5 252.00 | |||
142 Total Equity - Total I | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 655.00 | |||
172 Other debts | 1 759.00 | |||
176 Total debts | 1 759.00 | |||
180 Liabilities Total | 3 110.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 269.00 | 20 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 269.00 | 1 269.00 | ||
378 Amount of deductible VAT on goods and services | 7 076.00 | 7 076.00 | ||
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