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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SERGE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-05-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | SERGE AUTOMOBILES |
| Siren | 829364454 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/002581 |
| Management number | 2017B00381 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 200.00 | 9 200.00 | 9 200.00 | |
084 Cash | 1 843.00 | 1 843.00 | 1 843.00 | |
096 Total Current Assets + Prepaid Expenses | 11 043.00 | 11 043.00 | 11 043.00 | |
110 Total Assets | 11 043.00 | 11 043.00 | 11 043.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 823.00 | |||
142 Total Equity - Total I | 1 823.00 | |||
156 Loans and similar debts | 8 693.00 | |||
172 Other debts | 527.00 | |||
176 Total debts | 9 220.00 | |||
180 Liabilities Total | 11 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 180.00 | 68 180.00 | ||
232 Total operating income excluding VAT | 68 180.00 | 68 180.00 | ||
234 Purchases of goods (including customs duties) | 73 828.00 | 73 828.00 | ||
236 Inventory change (goods) | -9 200.00 | -9 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 654.00 | 654.00 | ||
242 Other external expenses | 1 788.00 | 1 788.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 67 211.00 | 67 211.00 | ||
270 Operating profit | 969.00 | 969.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 824.00 | 824.00 | ||
374 Amount of VAT collected | 710.00 | 710.00 | ||
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