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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : SEVERIN ETANCHEITE ET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | SEVERIN ETANCHEITE ET PEINTURE |
| Siren | 837888122 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6564 |
| Management number | 2018B00310 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201.00 | 150.00 | 51.00 | 201.00 |
028 Tangible Assets | 14 684.00 | 3 593.00 | 11 091.00 | 14 684.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 15 093.00 | 3 743.00 | 11 350.00 | 15 093.00 |
068 Receivables – Trade and related accounts | 8 165.00 | 8 165.00 | 8 165.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 21 330.00 | 21 330.00 | 21 330.00 | |
096 Total Current Assets + Prepaid Expenses | 29 724.00 | 29 724.00 | 29 724.00 | |
110 Total Assets | 44 817.00 | 3 743.00 | 41 074.00 | 44 817.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 044.00 | |||
134 Retained Earnings | 17 877.00 | |||
136 Profit for the Year | -8 647.00 | |||
142 Total Equity - Total I | 11 774.00 | |||
156 Loans and similar debts | 8 856.00 | |||
166 Suppliers and related accounts | 921.00 | |||
172 Other debts | 19 523.00 | |||
176 Total debts | 29 300.00 | |||
180 Liabilities Total | 41 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 955.00 | 106 955.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 106 956.00 | 106 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 113.00 | 36 113.00 | ||
242 Other external expenses | 21 457.00 | 21 457.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 1 663.00 | ||
250 Staff compensation | 40 151.00 | 40 151.00 | ||
252 Social security contributions | 13 297.00 | 13 297.00 | ||
254 Depreciation and amortization | 2 492.00 | 2 492.00 | ||
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 115 279.00 | 115 279.00 | ||
270 Operating profit | -8 323.00 | -8 323.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
310 Profit or loss | -8 647.00 | -8 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 208.00 | 208.00 | ||
490 Total Fixed Assets (Gross Value) | 10 885.00 | 10 885.00 | ||
492 Total Fixed Assets (Increases) | 4 208.00 | 4 208.00 | ||
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