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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SOCIETE AUTO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE AUTO SERVICE |
| Siren | 582720439 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2729 |
| Management number | 1958B00043 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 514.00 | 514.00 | 514.00 | |
028 Tangible Assets | 23 141.00 | 7 957.00 | 15 184.00 | 23 141.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 24 455.00 | 7 957.00 | 16 498.00 | 24 455.00 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
080 Sellable securities | 450 000.00 | 450 000.00 | 450 000.00 | |
084 Cash | 252 682.00 | 252 682.00 | 252 682.00 | |
096 Total Current Assets + Prepaid Expenses | 703 014.00 | 703 014.00 | 703 014.00 | |
110 Total Assets | 727 469.00 | 7 957.00 | 719 512.00 | 727 469.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 363 160.00 | |||
136 Profit for the Year | 323 773.00 | |||
142 Total Equity - Total I | 694 634.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 485.00 | |||
172 Other debts | 23 678.00 | |||
176 Total debts | 24 878.00 | |||
180 Liabilities Total | 719 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 982.00 | 104 521.00 | 99 982.00 | |
230 Other income | 718.00 | 312.00 | 718.00 | |
232 Total operating income excluding VAT | 100 701.00 | 104 833.00 | 100 701.00 | |
242 Other external expenses | 21 306.00 | 27 904.00 | 21 306.00 | |
244 Taxes, duties and similar payments | 3 772.00 | 4 447.00 | 3 772.00 | |
250 Staff compensation | 40 800.00 | 40 800.00 | 40 800.00 | |
252 Social security contributions | 21 787.00 | 21 692.00 | 21 787.00 | |
254 Depreciation and amortization | 6 629.00 | 10 292.00 | 6 629.00 | |
262 Other expenses | 33.00 | 288.00 | 33.00 | |
264 Total operating expenses | 94 328.00 | 105 422.00 | 94 328.00 | |
270 Operating profit | 6 373.00 | -590.00 | 6 373.00 | |
280 Financial income | 1 800.00 | 1 800.00 | ||
290 Exceptional income | 495 000.00 | 490 000.00 | 495 000.00 | |
300 Exceptional expenses | 27 995.00 | 26 038.00 | 27 995.00 | |
306 Income tax's | 151 404.00 | 147 469.00 | 151 404.00 | |
310 Profit or loss | 323 773.00 | 315 904.00 | 323 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 916.00 | 1 916.00 | ||
490 Total Fixed Assets (Gross Value) | 88 511.00 | 88 511.00 | ||
492 Total Fixed Assets (Increases) | 1 916.00 | 1 916.00 | ||
494 Total Fixed Assets (Decreases) | 65 972.00 | 65 972.00 | ||
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