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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : SERYVES 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | SERYVES 16 |
| Siren | 847918307 |
| Closing | 2022-12-31 |
| Registry code | 1601 |
| Registration number | 2126 |
| Management number | 2019B00102 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16160 Gond-Pontouvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 914.00 | 914.00 | 914.00 | |
028 Tangible Assets | 10 980.00 | 7 945.00 | 3 035.00 | 10 980.00 |
040 Financial Assets | 4 682.00 | 4 682.00 | 4 682.00 | |
044 Total Fixed Assets | 16 576.00 | 8 859.00 | 7 717.00 | 16 576.00 |
050 Raw materials, supplies, in progress | 17 614.00 | 17 614.00 | 17 614.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 11 421.00 | 11 421.00 | 11 421.00 | |
096 Total Current Assets + Prepaid Expenses | 29 081.00 | 29 081.00 | 29 081.00 | |
110 Total Assets | 45 657.00 | 8 859.00 | 36 798.00 | 45 657.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 19 998.00 | |||
136 Profit for the Year | 13 848.00 | |||
142 Total Equity - Total I | 34 076.00 | |||
172 Other debts | 2 723.00 | |||
176 Total debts | 2 723.00 | |||
180 Liabilities Total | 36 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 299.00 | 128 299.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 128 301.00 | 128 301.00 | ||
234 Purchases of goods (including customs duties) | 72 187.00 | 72 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 907.00 | 3 907.00 | ||
242 Other external expenses | 34 477.00 | 34 477.00 | ||
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 112 009.00 | 112 009.00 | ||
270 Operating profit | 16 292.00 | 16 292.00 | ||
306 Income tax's | 2 444.00 | 2 444.00 | ||
310 Profit or loss | 13 848.00 | 13 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 390.00 | 390.00 | ||
490 Total Fixed Assets (Gross Value) | 30 843.00 | 30 843.00 | ||
492 Total Fixed Assets (Increases) | 390.00 | 390.00 | ||
494 Total Fixed Assets (Decreases) | 14 679.00 | 14 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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