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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SOCIETE INTERNATIONALE DE DISTRIBUTION DE PIECES AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE INTERNATIONALE DE DISTRIBUTION DE PIECES AUTOMOBILES |
| Siren | 500910930 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2795 |
| Management number | 2007B00358 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 292.00 | 446.00 | 1 846.00 | 2 292.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 312.00 | 466.00 | 1 846.00 | 2 312.00 |
072 Receivables – Other | 4 203.00 | 4 203.00 | 4 203.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 4 243.00 | 4 243.00 | 4 243.00 | |
110 Total Assets | 6 555.00 | 466.00 | 6 089.00 | 6 555.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -110 886.00 | |||
136 Profit for the Year | -1 074.00 | |||
142 Total Equity - Total I | -106 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 049.00 | |||
172 Other debts | 113 049.00 | |||
176 Total debts | 113 049.00 | |||
180 Liabilities Total | 6 089.00 | |||
195 Of which payables due in more than one year | 113 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 335.00 | 335.00 | ||
252 Social security contributions | 87.00 | 87.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
264 Total operating expenses | 1 074.00 | 1 074.00 | ||
270 Operating profit | -1 074.00 | -1 074.00 | ||
310 Profit or loss | -1 074.00 | -1 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 292.00 | 2 292.00 | ||
492 Total Fixed Assets (Increases) | 2 292.00 | 2 292.00 | ||
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