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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SARL SER ANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | SARL SER ANE |
| Siren | 478272677 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8944 |
| Management number | 2004B01636 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 ST JEAN DE BUEGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 289.00 | 6 279.00 | 10.00 | 6 289.00 |
BJ TOTAL (I) | 6 289.00 | 6 279.00 | 10.00 | 6 289.00 |
BV Advances and down payments on orders | 42.00 | 42.00 | 42.00 | |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 3 502.00 | 3 502.00 | 3 502.00 | |
CJ TOTAL (II) | 3 589.00 | 3 589.00 | 3 589.00 | |
CO Grand total (0 to V) | 9 879.00 | 6 279.00 | 3 599.00 | 9 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -213.00 | -213.00 | -213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 837.00 | 1 592.00 | 837.00 | |
DL TOTAL (I) | 1 724.00 | 2 479.00 | 1 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 602.00 | 1 203.00 | 1 602.00 | |
DY Tax and social security liabilities | 272.00 | 527.00 | 272.00 | |
EC TOTAL (IV) | 1 875.00 | 1 731.00 | 1 875.00 | |
EE Grand total (I to V) | 3 599.00 | 4 210.00 | 3 599.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 922.00 | 8 922.00 | 8 922.00 | |
FJ Net sales | 8 922.00 | 8 922.00 | 8 922.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 8 933.00 | |||
FU Purchases of raw materials and other supplies | 523.00 | |||
FW Other purchases and external expenses | 4 056.00 | |||
FX Taxes, duties, and similar payments | 238.00 | |||
FY Salaries and Wages | 3 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 123.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 7 944.00 | |||
GG - OPERATING RESULT (I - II) | 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 151.00 | 243.00 | 151.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 933.00 | 9 383.00 | 8 933.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 095.00 | 7 790.00 | 8 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 838.00 | 1 593.00 | 838.00 | |
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