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BALANCE SHEET (
2020-07-30)
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 | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/003414 |
| Management number | 2017B00381 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-07-30 |
| 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 | 700.00 | 700.00 | 700.00 | |
084 Cash | 9 888.00 | 9 888.00 | 9 888.00 | |
096 Total Current Assets + Prepaid Expenses | 10 588.00 | 10 588.00 | 10 588.00 | |
110 Total Assets | 10 588.00 | 10 588.00 | 10 588.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 723.00 | |||
136 Profit for the Year | 345.00 | |||
142 Total Equity - Total I | 2 168.00 | |||
156 Loans and similar debts | 8 159.00 | |||
172 Other debts | 260.00 | |||
176 Total debts | 8 419.00 | |||
180 Liabilities Total | 10 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 623.00 | 68 180.00 | 98 623.00 | |
232 Total operating income excluding VAT | 98 624.00 | 68 180.00 | 98 624.00 | |
234 Purchases of goods (including customs duties) | 84 493.00 | 73 828.00 | 84 493.00 | |
236 Inventory change (goods) | 8 500.00 | -9 200.00 | 8 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 780.00 | 654.00 | 780.00 | |
242 Other external expenses | 4 442.00 | 1 788.00 | 4 442.00 | |
244 Taxes, duties and similar payments | 141.00 | |||
264 Total operating expenses | 98 217.00 | 67 211.00 | 98 217.00 | |
270 Operating profit | 406.00 | 969.00 | 406.00 | |
306 Income tax's | 61.00 | 145.00 | 61.00 | |
310 Profit or loss | 345.00 | 824.00 | 345.00 | |
374 Amount of VAT collected | 1 126.00 | 1 126.00 | ||
378 Amount of deductible VAT on goods and services | 927.00 | 927.00 | ||
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