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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : SEVERIN ETANCHEITE ET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | SEVERIN ETANCHEITE ET PEINTURE |
| Siren | 837888122 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 2240 |
| Management number | 2018B00310 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 201.00 | 201.00 | 201.00 | |
028 Tangible Assets | 15 241.00 | 6 605.00 | 8 636.00 | 15 241.00 |
040 Financial Assets | 208.00 | 206.00 | 208.00 | |
044 Total Fixed Assets | 15 650.00 | 6 806.00 | 8 844.00 | 15 650.00 |
068 Receivables – Trade and related accounts | 7 150.00 | 7 150.00 | 7 150.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 21 194.00 | 21 194.00 | 21 194.00 | |
096 Total Current Assets + Prepaid Expenses | 28 573.00 | 28 573.00 | 28 573.00 | |
110 Total Assets | 44 223.00 | 6 806.00 | 37 417.00 | 44 223.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 044.00 | |||
134 Retained Earnings | 9 231.00 | |||
136 Profit for the Year | 3 047.00 | |||
142 Total Equity - Total I | 14 822.00 | |||
156 Loans and similar debts | 5 992.00 | |||
166 Suppliers and related accounts | 9 797.00 | |||
172 Other debts | 6 806.00 | |||
176 Total debts | 22 595.00 | |||
180 Liabilities Total | 37 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 120 376.00 | 120 376.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 297.00 | 297.00 | ||
232 Total operating income excluding VAT | 129 673.00 | 129 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 491.00 | 38 491.00 | ||
242 Other external expenses | 37 936.00 | 37 936.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 37 934.00 | 37 934.00 | ||
252 Social security contributions | 8 437.00 | 8 437.00 | ||
254 Depreciation and amortization | 3 063.00 | 3 063.00 | ||
264 Total operating expenses | 126 424.00 | 126 424.00 | ||
270 Operating profit | 3 249.00 | 3 249.00 | ||
290 Exceptional income | 76.00 | 76.00 | ||
294 Financial expenses | 278.00 | 278.00 | ||
310 Profit or loss | 3 047.00 | 3 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 557.00 | 557.00 | ||
490 Total Fixed Assets (Gross Value) | 15 093.00 | 15 093.00 | ||
492 Total Fixed Assets (Increases) | 557.00 | 557.00 | ||
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