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BALANCE SHEET (
2019-06-24)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2667 |
| Management number | 1990B00277 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| 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 | 70 983.00 | 14 155.00 | 85 138.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 85 218.00 | 70 983.00 | 14 235.00 | 85 218.00 |
050 Raw materials, supplies, in progress | 2 072.00 | 2 072.00 | 2 072.00 | |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 19 365.00 | 19 365.00 | 19 365.00 | |
096 Total Current Assets + Prepaid Expenses | 22 441.00 | 22 441.00 | 22 441.00 | |
110 Total Assets | 107 659.00 | 70 983.00 | 36 676.00 | 107 659.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 2 728.00 | |||
142 Total Equity - Total I | 11 113.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 2 892.00 | |||
166 Suppliers and related accounts | 2 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 755.00 | |||
172 Other debts | 19 943.00 | |||
176 Total debts | 25 563.00 | |||
180 Liabilities Total | 36 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 42 980.00 | 32 715.00 | 42 980.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 42 984.00 | 32 716.00 | 42 984.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 634.00 | 8 035.00 | 22 634.00 | |
240 Inventory changes (raw materials and supplies) | -2 072.00 | -2 072.00 | ||
242 Other external expenses | 11 095.00 | 13 159.00 | 11 095.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 893.00 | 770.00 | 893.00 | |
252 Social security contributions | 2 350.00 | 2 221.00 | 2 350.00 | |
254 Depreciation and amortization | 5 306.00 | 5 966.00 | 5 306.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 40 207.00 | 30 151.00 | 40 207.00 | |
270 Operating profit | 2 777.00 | 2 565.00 | 2 777.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 97.00 | |||
294 Financial expenses | 51.00 | 169.00 | 51.00 | |
300 Exceptional expenses | 789.00 | |||
310 Profit or loss | 2 728.00 | 1 705.00 | 2 728.00 | |
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