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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SERA DISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | SERA DISTRIB |
| Siren | 837712355 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10603 |
| Management number | 2018B01926 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 94.00 | 456.00 | 550.00 |
044 Total Fixed Assets | 550.00 | 94.00 | 456.00 | 550.00 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 5 027.00 | 5 027.00 | 5 027.00 | |
096 Total Current Assets + Prepaid Expenses | 5 147.00 | 5 147.00 | 5 147.00 | |
110 Total Assets | 5 697.00 | 94.00 | 5 603.00 | 5 697.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 272.00 | |||
172 Other debts | 5 082.00 | |||
176 Total debts | 5 082.00 | |||
180 Liabilities Total | 5 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 365.00 | 67 365.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 366.00 | 67 366.00 | ||
242 Other external expenses | 64 461.00 | 64 461.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 2 041.00 | 2 041.00 | ||
252 Social security contributions | 331.00 | 331.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 131.00 | 67 131.00 | ||
270 Operating profit | 235.00 | 235.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 220.00 | 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 473.00 | 13 473.00 | ||
378 Amount of deductible VAT on goods and services | 11 980.00 | 11 980.00 | ||
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