Grow your business safely with ASSISTANCE AUTO PIRET
All the information you need about ASSISTANCE AUTO PIRET to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE AUTO PIRET >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : ASSISTANCE AUTO PIRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | ASSISTANCE AUTO PIRET |
| Siren | 801195173 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2017/002737 |
| Management number | 2014B00402 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 955.00 | 6 300.00 | 11 655.00 | 17 955.00 |
044 Total Fixed Assets | 17 955.00 | 6 300.00 | 11 655.00 | 17 955.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 10 680.00 | 10 680.00 | 10 680.00 | |
072 Receivables – Other | 10 385.00 | 10 385.00 | 10 385.00 | |
084 Cash | 17 130.00 | 17 130.00 | 17 130.00 | |
096 Total Current Assets + Prepaid Expenses | 38 195.00 | 38 195.00 | 38 195.00 | |
110 Total Assets | 56 150.00 | 6 300.00 | 49 850.00 | 56 150.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 849.00 | |||
136 Profit for the Year | 12 323.00 | |||
142 Total Equity - Total I | 23 972.00 | |||
166 Suppliers and related accounts | 6 580.00 | |||
172 Other debts | 19 299.00 | |||
176 Total debts | 25 879.00 | |||
180 Liabilities Total | 49 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 018.00 | 11 502.00 | 2 018.00 | |
218 Production of services sold - France | 142 871.00 | 144 176.00 | 142 871.00 | |
230 Other income | 2 950.00 | 1.00 | 2 950.00 | |
232 Total operating income excluding VAT | 147 838.00 | 155 678.00 | 147 838.00 | |
234 Purchases of goods (including customs duties) | 981.00 | 8 666.00 | 981.00 | |
236 Inventory change (goods) | 398.00 | 498.00 | 398.00 | |
242 Other external expenses | 86 965.00 | 88 547.00 | 86 965.00 | |
243 (including business tax) | 2 375.00 | 2 375.00 | ||
244 Taxes, duties and similar payments | 3 010.00 | 2 445.00 | 3 010.00 | |
250 Staff compensation | 29 583.00 | 27 573.00 | 29 583.00 | |
252 Social security contributions | 8 885.00 | 10 319.00 | 8 885.00 | |
254 Depreciation and amortization | 3 571.00 | 2 253.00 | 3 571.00 | |
262 Other expenses | 45.00 | 94.00 | 45.00 | |
264 Total operating expenses | 133 438.00 | 140 394.00 | 133 438.00 | |
270 Operating profit | 14 400.00 | 15 284.00 | 14 400.00 | |
294 Financial expenses | 21.00 | 36.00 | 21.00 | |
300 Exceptional expenses | 43.00 | 666.00 | 43.00 | |
306 Income tax's | 2 014.00 | 2 230.00 | 2 014.00 | |
310 Profit or loss | 12 323.00 | 12 352.00 | 12 323.00 | |
all companies in France
Complete and comprehensive database.
