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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : DSL MAINTENANCE LUBRICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-09-30 | Complete |
| 2021-11-10 | Public | 2021-09-30 | Simplified |
| 2020-11-19 | Public | 2020-09-30 | Simplified |
| 2019-11-15 | Public | 2019-09-30 | Simplified |
| 2018-12-06 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | DSL MAINTENANCE LUBRICATION |
| Siren | 807766381 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/000373 |
| Management number | 2014B01413 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26210 LAPEYROUSE-MORNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 412.00 | 821.00 | 2 591.00 | 3 412.00 |
044 Total Fixed Assets | 3 412.00 | 821.00 | 2 591.00 | 3 412.00 |
068 Receivables – Trade and related accounts | 24 190.00 | 24 190.00 | 24 190.00 | |
072 Receivables – Other | 3 391.00 | 3 391.00 | 3 391.00 | |
084 Cash | 23 889.00 | 23 889.00 | 23 889.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 51 957.00 | 51 957.00 | 51 957.00 | |
110 Total Assets | 55 369.00 | 821.00 | 54 548.00 | 55 369.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 26 162.00 | |||
136 Profit for the Year | 7 168.00 | |||
142 Total Equity - Total I | 34 980.00 | |||
166 Suppliers and related accounts | 2 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 631.00 | |||
172 Other debts | 17 189.00 | |||
176 Total debts | 19 568.00 | |||
180 Liabilities Total | 54 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 849.00 | |||
218 Production of services sold - France | 95 017.00 | 108 923.00 | 95 017.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 95 018.00 | 109 774.00 | 95 018.00 | |
234 Purchases of goods (including customs duties) | 641.00 | |||
242 Other external expenses | 31 378.00 | 33 907.00 | 31 378.00 | |
243 (including business tax) | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | 57.00 | 675.00 | 57.00 | |
250 Staff compensation | 54 329.00 | 43 302.00 | 54 329.00 | |
252 Social security contributions | 293.00 | |||
254 Depreciation and amortization | 821.00 | 821.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 585.00 | 78 819.00 | 86 585.00 | |
270 Operating profit | 8 433.00 | 30 955.00 | 8 433.00 | |
306 Income tax's | 1 265.00 | 4 643.00 | 1 265.00 | |
310 Profit or loss | 7 168.00 | 26 312.00 | 7 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 412.00 | 3 412.00 | ||
492 Total Fixed Assets (Increases) | 3 412.00 | 3 412.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
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