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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : SARL LOVE AUTO 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-21 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-18 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-17 | Partially confidential | 2019-03-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-23 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-31 | Public | 2016-03-31 | Simplified |
| Name | SARL LOVE AUTO 36 |
| Siren | 411857782 |
| Closing | 2016-03-31 |
| Registry code | 3601 |
| Registration number | 136 |
| Management number | 1997B00093 |
| Activity code | 4520A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36250 Saint-Maur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 693.00 | 9 693.00 | 9 693.00 | |
040 Financial Assets | 11 080.00 | 11 080.00 | 11 080.00 | |
044 Total Fixed Assets | 20 773.00 | 9 693.00 | 11 080.00 | 20 773.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 45 452.00 | 45 452.00 | 45 452.00 | |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 36 272.00 | 36 272.00 | 36 272.00 | |
092 Prepaid expenses | 1 304.00 | 1 304.00 | 1 304.00 | |
096 Total Current Assets + Prepaid Expenses | 85 064.00 | 85 064.00 | 85 064.00 | |
110 Total Assets | 105 837.00 | 9 693.00 | 96 144.00 | 105 837.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 475.00 | |||
134 Retained Earnings | -7 730.00 | |||
136 Profit for the Year | 34 654.00 | |||
142 Total Equity - Total I | 48 199.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 10 734.00 | |||
172 Other debts | 37 184.00 | |||
176 Total debts | 47 945.00 | |||
180 Liabilities Total | 96 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 617.00 | 208 617.00 | ||
230 Other income | 524.00 | 524.00 | ||
232 Total operating income excluding VAT | 209 142.00 | 209 142.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 358.00 | 4 358.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 46 675.00 | 46 675.00 | ||
244 Taxes, duties and similar payments | 4 572.00 | 4 572.00 | ||
250 Staff compensation | 89 471.00 | 89 471.00 | ||
252 Social security contributions | 25 216.00 | 25 216.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 170 163.00 | 170 163.00 | ||
270 Operating profit | 38 979.00 | 38 979.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 4 215.00 | 4 215.00 | ||
310 Profit or loss | 34 654.00 | 34 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 773.00 | 10 773.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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