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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : SEMAK INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| Name | SEMAK INTERNATIONAL |
| Siren | 751113671 |
| Closing | 2022-12-31 |
| Registry code | 1601 |
| Registration number | 2310 |
| Management number | 2012B00222 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 058.00 | 7 042.00 | 2 016.00 | 9 058.00 |
044 Total Fixed Assets | 9 058.00 | 7 042.00 | 2 016.00 | 9 058.00 |
068 Receivables – Trade and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 23 337.00 | 23 337.00 | 23 337.00 | |
084 Cash | 7 896.00 | 7 896.00 | 7 896.00 | |
096 Total Current Assets + Prepaid Expenses | 71 233.00 | 71 233.00 | 71 233.00 | |
110 Total Assets | 80 291.00 | 7 042.00 | 73 249.00 | 80 291.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 643.00 | |||
136 Profit for the Year | 9 808.00 | |||
142 Total Equity - Total I | 15 001.00 | |||
166 Suppliers and related accounts | 17 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 405.00 | |||
172 Other debts | 41 180.00 | |||
176 Total debts | 58 248.00 | |||
180 Liabilities Total | 73 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 000.00 | 198 000.00 | 227 000.00 | |
232 Total operating income excluding VAT | 227 000.00 | 198 000.00 | 227 000.00 | |
242 Other external expenses | 135 780.00 | 112 754.00 | 135 780.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 410.00 | 390.00 | |
250 Staff compensation | 68 217.00 | 63 022.00 | 68 217.00 | |
252 Social security contributions | 9 968.00 | 11 122.00 | 9 968.00 | |
254 Depreciation and amortization | 1 386.00 | 1 627.00 | 1 386.00 | |
264 Total operating expenses | 215 741.00 | 188 935.00 | 215 741.00 | |
270 Operating profit | 11 259.00 | 9 065.00 | 11 259.00 | |
290 Exceptional income | 280.00 | 664.00 | 280.00 | |
306 Income tax's | 1 731.00 | 1 459.00 | 1 731.00 | |
310 Profit or loss | 9 808.00 | 8 270.00 | 9 808.00 | |
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