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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : SEREMANGE AUTOMOBILES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SEREMANGE AUTOMOBILES SERVICES |
| Siren | 391597127 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 2225 |
| Management number | 1993B00160 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57290 Seremange Erzange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 74 481.00 | 74 481.00 | 74 481.00 | |
040 Financial Assets | 36.00 | 36.00 | 36.00 | |
044 Total Fixed Assets | 79 166.00 | 76 081.00 | 3 085.00 | 79 166.00 |
060 Merchandise inventory | 14 208.00 | 14 208.00 | 14 208.00 | |
068 Receivables – Trade and related accounts | 2 155.00 | 2 155.00 | 2 155.00 | |
072 Receivables – Other | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 10 045.00 | 10 045.00 | 10 045.00 | |
096 Total Current Assets + Prepaid Expenses | 28 372.00 | 28 372.00 | 28 372.00 | |
110 Total Assets | 107 539.00 | 76 081.00 | 31 457.00 | 107 539.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 947.00 | |||
136 Profit for the Year | 67.00 | |||
142 Total Equity - Total I | 18 399.00 | |||
166 Suppliers and related accounts | 8 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 4 229.00 | |||
176 Total debts | 13 059.00 | |||
180 Liabilities Total | 31 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 301.00 | 52 301.00 | ||
218 Production of services sold - France | 39 305.00 | 39 305.00 | ||
226 Operating subsidies received | 4 224.00 | 4 224.00 | ||
230 Other income | 3 524.00 | 3 524.00 | ||
232 Total operating income excluding VAT | 99 353.00 | 99 353.00 | ||
234 Purchases of goods (including customs duties) | 28 263.00 | 28 263.00 | ||
236 Inventory change (goods) | 1 981.00 | 1 981.00 | ||
242 Other external expenses | 27 628.00 | 27 628.00 | ||
244 Taxes, duties and similar payments | 3 517.00 | 3 517.00 | ||
250 Staff compensation | 34 721.00 | 34 721.00 | ||
252 Social security contributions | 3 031.00 | 3 031.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 99 146.00 | 99 146.00 | ||
270 Operating profit | 208.00 | 208.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
310 Profit or loss | 67.00 | 67.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 166.00 | 79 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 235.00 | 18 235.00 | ||
378 Amount of deductible VAT on goods and services | 10 153.00 | 10 153.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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