Grow your business safely with PRO CAR SERVICE PARIS
All the information you need about PRO CAR SERVICE PARIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO CAR SERVICE PARIS >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : PRO CAR SERVICE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | PRO CAR SERVICE PARIS |
| Siren | 810646083 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14067 |
| Management number | 2015B02789 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 514.00 | 2 654.00 | 22 860.00 | 25 514.00 |
BJ TOTAL (I) | 25 514.00 | 2 654.00 | 22 860.00 | 25 514.00 |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 15 412.00 | 15 412.00 | 15 412.00 | |
CJ TOTAL (II) | 16 106.00 | 16 106.00 | 16 106.00 | |
CO Grand total (0 to V) | 41 620.00 | 2 654.00 | 38 966.00 | 41 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 834.00 | 7 834.00 | ||
DL TOTAL (I) | 13 834.00 | 13 834.00 | ||
DX Trade payables and related accounts | 11 017.00 | 11 017.00 | ||
EA Other liabilities | 10 313.00 | 10 313.00 | ||
EC TOTAL (IV) | 25 132.00 | 25 132.00 | ||
EE Grand total (I to V) | 38 966.00 | 38 966.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 058.00 | 83 058.00 | 83 058.00 | |
FJ Net sales | 83 058.00 | 83 058.00 | 83 058.00 | |
FR Total operating income (I) | 83 058.00 | |||
FW Other purchases and external expenses | 68 436.00 | |||
FX Taxes, duties, and similar payments | 1 421.00 | |||
FZ Social Security Contributions | 621.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 654.00 | |||
GF Total Operating Expenses (II) | 73 133.00 | |||
GG - OPERATING RESULT (I - II) | 9 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 602.00 | 602.00 | ||
HH Total exceptional expenses (VIII) | 602.00 | 602.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -602.00 | -602.00 | ||
HK Income tax | 1 489.00 | 1 489.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 058.00 | 83 058.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 224.00 | 75 224.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 834.00 | 7 834.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 017.00 | 11 017.00 | 11 017.00 | |
8E Income Taxes | 1 489.00 | 1 489.00 | 1 489.00 | |
VB VAT | 665.00 | 665.00 | ||
VI Group and Associates | 10 313.00 | 10 313.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 665.00 | 665.00 | ||
VW VAT | 1 691.00 | 1 691.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 24 510.00 | 12 506.00 | 24 510.00 | |
all companies in France
Complete and comprehensive database.
