Grow your business safely with SPOT CAR
All the information you need about SPOT CAR to develop and secure your business in France
S
HOME >
CORPORATES
>
SPOT CAR >
BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : SPOT CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-08-31 | Simplified |
| 2020-08-19 | Public | 2019-08-31 | Simplified |
| 2019-05-02 | Public | 2018-08-31 | Simplified |
| 2018-06-26 | Public | 2017-08-31 | Simplified |
| 2017-03-23 | Public | 2016-08-31 | Simplified |
| Name | SPOT CAR |
| Siren | 514411024 |
| Closing | 2016-08-31 |
| Registry code | 3003 |
| Registration number | B2017/004628 |
| Management number | 2009B01479 |
| Activity code | 4520A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 005.00 | 11 334.00 | 9 671.00 | 21 005.00 |
044 Total Fixed Assets | 21 005.00 | 11 334.00 | 9 671.00 | 21 005.00 |
068 Receivables – Trade and related accounts | 12 697.00 | 12 697.00 | 12 697.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 30 156.00 | 30 156.00 | 30 156.00 | |
092 Prepaid expenses | 8 644.00 | 8 644.00 | 8 644.00 | |
096 Total Current Assets + Prepaid Expenses | 54 497.00 | 54 497.00 | 54 497.00 | |
110 Total Assets | 75 502.00 | 11 334.00 | 64 168.00 | 75 502.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 42 914.00 | |||
136 Profit for the Year | 4 062.00 | |||
142 Total Equity - Total I | 50 276.00 | |||
166 Suppliers and related accounts | 6 010.00 | |||
172 Other debts | 7 883.00 | |||
176 Total debts | 13 892.00 | |||
180 Liabilities Total | 64 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 92 207.00 | 126 380.00 | 92 207.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150.00 | |||
242 Other external expenses | 15 303.00 | 26 636.00 | 15 303.00 | |
244 Taxes, duties and similar payments | 770.00 | 1 592.00 | 770.00 | |
250 Staff compensation | 67 450.00 | 83 174.00 | 67 450.00 | |
252 Social security contributions | -548.00 | 3 094.00 | -548.00 | |
254 Depreciation and amortization | 4 549.00 | 5 149.00 | 4 549.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 87 525.00 | 119 797.00 | 87 525.00 | |
270 Operating profit | 4 682.00 | 6 583.00 | 4 682.00 | |
290 Exceptional income | 12 292.00 | |||
300 Exceptional expenses | 12 493.00 | |||
306 Income tax's | 620.00 | 839.00 | 620.00 | |
310 Profit or loss | 4 062.00 | 5 543.00 | 4 062.00 | |
all companies in France
Complete and comprehensive database.
