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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : SERHAT CARRELAGE ET PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | SERHAT CARRELAGE ET PAYSAGE |
| Siren | 808956528 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 1554 |
| Management number | 2015B00019 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 200.00 | 300.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 200.00 | 300.00 | 500.00 |
072 Receivables – Other | 4 438.00 | 4 438.00 | 4 438.00 | |
084 Cash | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 5 404.00 | 5 404.00 | 5 404.00 | |
110 Total Assets | 500.00 | 200.00 | 300.00 | 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 221.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | -3 321.00 | |||
156 Loans and similar debts | 3 621.00 | |||
172 Other debts | 7 566.00 | |||
176 Total debts | 3 621.00 | |||
180 Liabilities Total | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 805.00 | 56 805.00 | ||
232 Total operating income excluding VAT | 56 805.00 | 56 805.00 | ||
234 Purchases of goods (including customs duties) | 875.00 | 875.00 | ||
242 Other external expenses | 21 511.00 | 21 511.00 | ||
250 Staff compensation | 15 329.00 | 15 329.00 | ||
252 Social security contributions | 9 346.00 | 9 346.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 100.00 | 100.00 | ||
270 Operating profit | -100.00 | -100.00 | ||
306 Income tax's | 1 186.00 | 1 186.00 | ||
310 Profit or loss | -100.00 | -100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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