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BALANCE SHEET (
2015-12-16)
THE LIST OF BALANCE SHEET : STATION SERVICE GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2020-09-17 | Public | 2018-06-30 | Simplified |
| 2015-12-16 | Public | 2015-06-30 | Simplified |
| Name | STATION SERVICE GAZ |
| Siren | 803571140 |
| Closing | 2015-06-30 |
| Registry code | 0605 |
| Registration number | 11840 |
| Management number | 2014B01506 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
064 Advances and down payments on orders | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 8 382.00 | 8 382.00 | 8 382.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 4 092.00 | 4 092.00 | 4 092.00 | |
092 Prepaid expenses | 3 862.00 | 3 862.00 | 3 862.00 | |
096 Total Current Assets + Prepaid Expenses | 19 429.00 | 19 429.00 | 19 429.00 | |
110 Total Assets | 19 451.00 | 22.00 | 19 429.00 | 19 451.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 358.00 | |||
142 Total Equity - Total I | 10 358.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
172 Other debts | 6 846.00 | |||
176 Total debts | 9 071.00 | |||
180 Liabilities Total | 19 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 230.00 | 88 230.00 | ||
230 Other income | 1 104.00 | 1 104.00 | ||
232 Total operating income excluding VAT | 89 334.00 | 89 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 005.00 | 29 005.00 | ||
242 Other external expenses | 24 241.00 | 24 241.00 | ||
244 Taxes, duties and similar payments | 3 671.00 | 3 671.00 | ||
250 Staff compensation | 15 522.00 | 15 522.00 | ||
252 Social security contributions | 10 333.00 | 10 333.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 795.00 | 82 795.00 | ||
270 Operating profit | 6 539.00 | 6 539.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 981.00 | 981.00 | ||
310 Profit or loss | 5 358.00 | 5 358.00 | ||
374 Amount of VAT collected | 8 704.00 | 8 704.00 | ||
378 Amount of deductible VAT on goods and services | 7 794.00 | 7 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
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