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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : LA SEMERIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | LA SEMERIENNE |
| Siren | 521210674 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4269 |
| Management number | 2010B00301 |
| Activity code | 2370Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 044.00 | 30 088.00 | 3 956.00 | 34 044.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 34 074.00 | 30 088.00 | 3 986.00 | 34 074.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 8 418.00 | 8 418.00 | 8 418.00 | |
096 Total Current Assets + Prepaid Expenses | 15 550.00 | 15 550.00 | 15 550.00 | |
110 Total Assets | 49 624.00 | 30 088.00 | 19 536.00 | 49 624.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 311.00 | |||
136 Profit for the Year | -7 575.00 | |||
142 Total Equity - Total I | 5 287.00 | |||
156 Loans and similar debts | 3 718.00 | |||
166 Suppliers and related accounts | 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 9 785.00 | |||
176 Total debts | 14 249.00 | |||
180 Liabilities Total | 19 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 986.00 | 91 893.00 | 88 986.00 | |
222 Inventory production | 2 000.00 | -2 500.00 | 2 000.00 | |
232 Total operating income excluding VAT | 90 986.00 | 89 393.00 | 90 986.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 717.00 | 3 755.00 | 8 717.00 | |
242 Other external expenses | 30 689.00 | 26 588.00 | 30 689.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 5 700.00 | 4 040.00 | 5 700.00 | |
250 Staff compensation | 36 500.00 | 33 500.00 | 36 500.00 | |
252 Social security contributions | 12 499.00 | 12 966.00 | 12 499.00 | |
254 Depreciation and amortization | 4 236.00 | 4 831.00 | 4 236.00 | |
264 Total operating expenses | 98 342.00 | 85 681.00 | 98 342.00 | |
270 Operating profit | -7 356.00 | 3 712.00 | -7 356.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 219.00 | 282.00 | 219.00 | |
300 Exceptional expenses | 2.00 | 986.00 | 2.00 | |
306 Income tax's | 367.00 | |||
310 Profit or loss | -7 575.00 | 2 079.00 | -7 575.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 074.00 | 38 074.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 193.00 | 3 193.00 | ||
378 Amount of deductible VAT on goods and services | 4 345.00 | 4 345.00 | ||
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