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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : DEPANNAGE ASSISTANCE TECHNIQUE ET TECHNOLOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | DEPANNAGE ASSISTANCE TECHNIQUE ET TECHNOLOGIQUE |
| Siren | 529937260 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3848 |
| Management number | 2011B00152 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 280.00 | 280.00 | |
028 Tangible Assets | 6 991.00 | 6 790.00 | 201.00 | 6 991.00 |
044 Total Fixed Assets | 7 272.00 | 7 070.00 | 201.00 | 7 272.00 |
060 Merchandise inventory | 6 531.00 | 6 531.00 | 6 531.00 | |
068 Receivables – Trade and related accounts | 6 198.00 | 6 198.00 | 6 198.00 | |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 12 320.00 | 12 320.00 | 12 320.00 | |
096 Total Current Assets + Prepaid Expenses | 26 264.00 | 26 264.00 | 26 264.00 | |
110 Total Assets | 33 535.00 | 7 070.00 | 26 465.00 | 33 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 771.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | 9 539.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 808.00 | |||
172 Other debts | 15 268.00 | |||
176 Total debts | 16 925.00 | |||
180 Liabilities Total | 26 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 074.00 | 59 593.00 | 44 074.00 | |
218 Production of services sold - France | 76 810.00 | 85 809.00 | 76 810.00 | |
222 Inventory production | -3 116.00 | |||
230 Other income | 4.00 | 215.00 | 4.00 | |
232 Total operating income excluding VAT | 120 888.00 | 142 501.00 | 120 888.00 | |
234 Purchases of goods (including customs duties) | 31 809.00 | 44 736.00 | 31 809.00 | |
236 Inventory change (goods) | 681.00 | -3 067.00 | 681.00 | |
242 Other external expenses | 28 618.00 | 28 962.00 | 28 618.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 383.00 | 1 781.00 | 1 383.00 | |
250 Staff compensation | 28 013.00 | 47 410.00 | 28 013.00 | |
252 Social security contributions | 14 327.00 | 20 391.00 | 14 327.00 | |
254 Depreciation and amortization | 499.00 | 1 938.00 | 499.00 | |
262 Other expenses | 10 092.00 | 87.00 | 10 092.00 | |
264 Total operating expenses | 115 421.00 | 142 239.00 | 115 421.00 | |
270 Operating profit | 5 467.00 | 262.00 | 5 467.00 | |
300 Exceptional expenses | 5 198.00 | 5 198.00 | ||
310 Profit or loss | 269.00 | 262.00 | 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 272.00 | 7 272.00 | ||
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