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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : SERGE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-05-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | SERGE AUTOMOBILES |
| Siren | 829364454 |
| Closing | 2022-05-31 |
| Registry code | 2801 |
| Registration number | B2022/008459 |
| Management number | 2017B00381 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 8 790.00 | 8 790.00 | 8 790.00 | |
096 Total Current Assets + Prepaid Expenses | 9 198.00 | 9 198.00 | 9 198.00 | |
110 Total Assets | 9 198.00 | 9 198.00 | 9 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 394.00 | |||
134 Retained Earnings | -1 498.00 | |||
136 Profit for the Year | -1 059.00 | |||
142 Total Equity - Total I | 2 936.00 | |||
172 Other debts | 6 263.00 | |||
176 Total debts | 6 263.00 | |||
180 Liabilities Total | 9 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 500.00 | 5 500.00 | ||
214 Production of goods sold - France | -27.00 | -27.00 | ||
232 Total operating income excluding VAT | 5 473.00 | 5 473.00 | ||
234 Purchases of goods (including customs duties) | 4 640.00 | 4 640.00 | ||
236 Inventory change (goods) | 700.00 | 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 1 119.00 | 1 119.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 533.00 | 6 533.00 | ||
270 Operating profit | -1 060.00 | 1 059.00 | -1 060.00 | |
310 Profit or loss | -1 060.00 | 1 059.00 | -1 060.00 | |
376 Average staff size | 1.00 | 1.00 | ||
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