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BALANCE SHEET (
2022-05-18)
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 | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003131 |
| Management number | 2017B00381 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| 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 | 270.00 | 270.00 | 270.00 | |
084 Cash | 10 957.00 | 10 957.00 | 10 957.00 | |
096 Total Current Assets + Prepaid Expenses | 11 927.00 | 11 927.00 | 11 927.00 | |
110 Total Assets | 11 927.00 | 11 927.00 | 11 927.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 393.00 | |||
136 Profit for the Year | -1 499.00 | |||
142 Total Equity - Total I | 3 994.00 | |||
156 Loans and similar debts | 7 933.00 | |||
176 Total debts | 7 933.00 | |||
180 Liabilities Total | 11 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 503.00 | 36 503.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 504.00 | 36 504.00 | ||
234 Purchases of goods (including customs duties) | 34 073.00 | 34 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 514.00 | 514.00 | ||
242 Other external expenses | 3 404.00 | 3 404.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 38 003.00 | 38 003.00 | ||
270 Operating profit | -1 499.00 | -1 499.00 | ||
310 Profit or loss | -1 499.00 | -1 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 486.00 | 486.00 | ||
378 Amount of deductible VAT on goods and services | 708.00 | 708.00 | ||
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