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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : CONSULT AND REPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CONSULT AND REPAIR |
| Siren | 494912785 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8694 |
| Management number | 2017B00623 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 898.00 | 898.00 | 898.00 | |
028 Tangible Assets | 26 799.00 | 10 237.00 | 16 562.00 | 26 799.00 |
040 Financial Assets | 326.00 | 326.00 | 326.00 | |
044 Total Fixed Assets | 28 024.00 | 11 135.00 | 16 889.00 | 28 024.00 |
060 Merchandise inventory | 8 411.00 | 8 411.00 | 8 411.00 | |
068 Receivables – Trade and related accounts | 10 840.00 | 10 840.00 | 10 840.00 | |
072 Receivables – Other | 5 260.00 | 5 260.00 | 5 260.00 | |
084 Cash | 30 445.00 | 30 445.00 | 30 445.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 55 177.00 | 55 177.00 | 55 177.00 | |
110 Total Assets | 83 201.00 | 11 135.00 | 72 066.00 | 83 201.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 543.00 | |||
136 Profit for the Year | 7 887.00 | |||
142 Total Equity - Total I | 32 430.00 | |||
156 Loans and similar debts | 21 219.00 | |||
166 Suppliers and related accounts | 6 316.00 | |||
172 Other debts | 12 099.00 | |||
176 Total debts | 39 635.00 | |||
180 Liabilities Total | 72 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 256.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 13 019.00 | |||
199 Of which current accounts of debit partners | 3 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 782.00 | 38 782.00 | ||
218 Production of services sold - France | 95 416.00 | 95 416.00 | ||
230 Other income | 4 815.00 | 4 815.00 | ||
232 Total operating income excluding VAT | 139 014.00 | 139 014.00 | ||
234 Purchases of goods (including customs duties) | 27 681.00 | 27 681.00 | ||
236 Inventory change (goods) | 4 858.00 | 4 858.00 | ||
242 Other external expenses | 44 918.00 | 44 918.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 2 534.00 | 2 534.00 | ||
24B (including equipment leasing) | 1 601.00 | 1 601.00 | ||
250 Staff compensation | 27 714.00 | 27 714.00 | ||
252 Social security contributions | 13 622.00 | 13 622.00 | ||
254 Depreciation and amortization | 6 917.00 | 6 917.00 | ||
264 Total operating expenses | 128 247.00 | 128 247.00 | ||
270 Operating profit | 10 766.00 | 10 766.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
300 Exceptional expenses | 4 661.00 | 4 661.00 | ||
306 Income tax's | 1 910.00 | 1 910.00 | ||
310 Profit or loss | 7 887.00 | 7 887.00 | ||
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