Grow your business safely with SERENITE TRANSPORTS
All the information you need about SERENITE TRANSPORTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SERENITE TRANSPORTS >
BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : SERENITE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | SERENITE TRANSPORTS |
| Siren | 802313791 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 31377 |
| Management number | 2014B10468 |
| Activity code | 4939A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 757.00 | 9 553.00 | 38 204.00 | 47 757.00 |
044 Total Fixed Assets | 47 757.00 | 9 553.00 | 38 204.00 | 47 757.00 |
084 Cash | 12 827.00 | 12 827.00 | 12 827.00 | |
096 Total Current Assets + Prepaid Expenses | 12 827.00 | 12 827.00 | 12 827.00 | |
110 Total Assets | 60 584.00 | 9 553.00 | 51 031.00 | 60 584.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 26 120.00 | |||
142 Total Equity - Total I | 30 620.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
172 Other debts | 10 410.00 | |||
176 Total debts | 20 410.00 | |||
180 Liabilities Total | 51 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 237.00 | 235 237.00 | ||
232 Total operating income excluding VAT | 235 237.00 | 235 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 297.00 | 2 297.00 | ||
242 Other external expenses | 161 162.00 | 161 162.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
250 Staff compensation | 27 154.00 | 27 154.00 | ||
252 Social security contributions | 3 189.00 | 3 189.00 | ||
254 Depreciation and amortization | 9 553.00 | 9 553.00 | ||
264 Total operating expenses | 204 488.00 | 204 488.00 | ||
270 Operating profit | 30 749.00 | 30 749.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 4 610.00 | 4 610.00 | ||
310 Profit or loss | 26 120.00 | 26 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 757.00 | 47 757.00 | ||
492 Total Fixed Assets (Increases) | 47 757.00 | 47 757.00 | ||
all companies in France
Complete and comprehensive database.
