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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : Urgence Pare-Brise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | Urgence Pare-Brise |
| Siren | 820343663 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/006262 |
| Management number | 2016B00418 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERNOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 922.00 | 26 922.00 | 26 922.00 | |
BZ Other receivables | 25 171.00 | 25 171.00 | 25 171.00 | |
CF Cash and cash equivalents | 14 095.00 | 14 095.00 | 14 095.00 | |
CJ TOTAL (II) | 66 188.00 | 66 188.00 | 66 188.00 | |
CO Grand total (0 to V) | 66 188.00 | 66 188.00 | 66 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 864.00 | 32 864.00 | ||
DL TOTAL (I) | 33 364.00 | 33 364.00 | ||
DX Trade payables and related accounts | 8 117.00 | 8 117.00 | ||
DY Tax and social security liabilities | 24 706.00 | 24 706.00 | ||
EC TOTAL (IV) | 32 824.00 | 32 824.00 | ||
EE Grand total (I to V) | 66 188.00 | 66 188.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 81 274.00 | 81 274.00 | 81 274.00 | |
FG Production sold - services | 42 018.00 | 42 018.00 | 42 018.00 | |
FJ Net sales | 123 293.00 | 123 293.00 | 123 293.00 | |
FR Total operating income (I) | 123 293.00 | |||
FU Purchases of raw materials and other supplies | 44 559.00 | |||
FW Other purchases and external expenses | 45 869.00 | |||
GF Total Operating Expenses (II) | 90 429.00 | |||
GG - OPERATING RESULT (I - II) | 32 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 293.00 | 123 293.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 429.00 | 90 429.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 864.00 | 32 864.00 | ||
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