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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SERVICES REPARATIONS POIDS LOURDS & AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SERVICES REPARATIONS POIDS LOURDS & AUTOMOBILES |
| Siren | 819390709 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3491 |
| Management number | 2016B00797 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 603.00 | 392.00 | 4 211.00 | 4 603.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 4 818.00 | 392.00 | 4 426.00 | 4 818.00 |
068 Receivables – Trade and related accounts | 6 216.00 | 6 216.00 | 6 216.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | 7 569.00 | 7 569.00 | 7 569.00 | |
096 Total Current Assets + Prepaid Expenses | 14 957.00 | 14 957.00 | 14 957.00 | |
110 Total Assets | 19 775.00 | 392.00 | 19 383.00 | 19 775.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 845.00 | |||
142 Total Equity - Total I | 13 345.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 4 800.00 | |||
176 Total debts | 6 038.00 | |||
180 Liabilities Total | 19 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 498.00 | 3 498.00 | ||
218 Production of services sold - France | 29 976.00 | 29 976.00 | ||
232 Total operating income excluding VAT | 33 474.00 | 33 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 109.00 | 4 109.00 | ||
242 Other external expenses | 9 407.00 | 9 407.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 3 558.00 | 3 558.00 | ||
252 Social security contributions | 814.00 | 814.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 18 347.00 | 18 347.00 | ||
270 Operating profit | 15 127.00 | 15 127.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 2 261.00 | 2 261.00 | ||
310 Profit or loss | 12 845.00 | 12 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 103.00 | 2 103.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 215.00 | 215.00 | ||
492 Total Fixed Assets (Increases) | 4 818.00 | 4 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 659.00 | 5 659.00 | ||
378 Amount of deductible VAT on goods and services | 2 371.00 | 2 371.00 | ||
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