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BALANCE SHEET (
2021-12-13)
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 | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/008203 |
| Management number | 2017B00381 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| 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 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 5 522.00 | 5 522.00 | 5 522.00 | |
096 Total Current Assets + Prepaid Expenses | 6 270.00 | 6 270.00 | 6 270.00 | |
110 Total Assets | 6 270.00 | 6 270.00 | 6 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 068.00 | |||
136 Profit for the Year | 3 324.00 | |||
142 Total Equity - Total I | 5 492.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 778.00 | |||
172 Other debts | 778.00 | |||
176 Total debts | 778.00 | |||
180 Liabilities Total | 6 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 899.00 | 98 623.00 | 48 899.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 53 399.00 | 98 624.00 | 53 399.00 | |
234 Purchases of goods (including customs duties) | 45 249.00 | 84 493.00 | 45 249.00 | |
236 Inventory change (goods) | 8 500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 921.00 | 780.00 | 1 921.00 | |
242 Other external expenses | 2 463.00 | 4 442.00 | 2 463.00 | |
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 075.00 | 98 217.00 | 50 075.00 | |
270 Operating profit | 3 324.00 | 406.00 | 3 324.00 | |
306 Income tax's | 61.00 | |||
310 Profit or loss | 3 324.00 | 345.00 | 3 324.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 778.00 | 778.00 | ||
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