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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SARL PARKING DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL PARKING DU CENTRE |
| Siren | 073805103 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9225 |
| Management number | 1996B01052 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 76 391.00 | 59 479.00 | 16 912.00 | 76 391.00 |
044 Total Fixed Assets | 129 748.00 | 59 479.00 | 70 269.00 | 129 748.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 15 517.00 | 15 517.00 | 15 517.00 | |
072 Receivables – Other | 13 254.00 | 13 254.00 | 13 254.00 | |
084 Cash | 3 938.00 | 3 938.00 | 3 938.00 | |
096 Total Current Assets + Prepaid Expenses | 33 560.00 | 33 560.00 | 33 560.00 | |
110 Total Assets | 163 308.00 | 59 479.00 | 103 829.00 | 163 308.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -34 678.00 | |||
136 Profit for the Year | 7 537.00 | |||
142 Total Equity - Total I | -18 756.00 | |||
166 Suppliers and related accounts | 17 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 343.00 | |||
172 Other debts | 105 034.00 | |||
176 Total debts | 122 585.00 | |||
180 Liabilities Total | 103 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 498.00 | 1 498.00 | ||
218 Production of services sold - France | 207 237.00 | 205 625.00 | 207 237.00 | |
230 Other income | 1.00 | 27.00 | 1.00 | |
232 Total operating income excluding VAT | 208 736.00 | 205 652.00 | 208 736.00 | |
234 Purchases of goods (including customs duties) | 13 373.00 | 18 258.00 | 13 373.00 | |
236 Inventory change (goods) | 180.00 | 500.00 | 180.00 | |
242 Other external expenses | 89 556.00 | 78 432.00 | 89 556.00 | |
243 (including business tax) | 3 412.00 | 3 412.00 | ||
244 Taxes, duties and similar payments | 5 067.00 | 4 604.00 | 5 067.00 | |
250 Staff compensation | 76 762.00 | 62 779.00 | 76 762.00 | |
252 Social security contributions | 17 692.00 | 19 695.00 | 17 692.00 | |
254 Depreciation and amortization | 784.00 | 749.00 | 784.00 | |
264 Total operating expenses | 203 414.00 | 185 016.00 | 203 414.00 | |
270 Operating profit | 5 322.00 | 20 636.00 | 5 322.00 | |
290 Exceptional income | 5 743.00 | 2 307.00 | 5 743.00 | |
294 Financial expenses | 3 035.00 | 2 132.00 | 3 035.00 | |
300 Exceptional expenses | 494.00 | 587.00 | 494.00 | |
310 Profit or loss | 7 537.00 | 20 223.00 | 7 537.00 | |
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