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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : STATION SERVICE DU REDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | STATION SERVICE DU REDON |
| Siren | 405398108 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1761 |
| Management number | 1996B01060 |
| Activity code | 4730Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 31 599.00 | 31 473.00 | 126.00 | 31 599.00 |
044 Total Fixed Assets | 54 467.00 | 31 473.00 | 22 993.00 | 54 467.00 |
060 Merchandise inventory | 1 597.00 | 1 597.00 | 1 597.00 | |
072 Receivables – Other | 6 682.00 | 6 682.00 | 6 682.00 | |
084 Cash | 44 853.00 | 44 853.00 | 44 853.00 | |
096 Total Current Assets + Prepaid Expenses | 53 133.00 | 53 133.00 | 53 133.00 | |
110 Total Assets | 107 600.00 | 31 473.00 | 76 126.00 | 107 600.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -12 754.00 | |||
136 Profit for the Year | 7 898.00 | |||
142 Total Equity - Total I | 3 528.00 | |||
166 Suppliers and related accounts | 1 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 277.00 | |||
172 Other debts | 71 089.00 | |||
176 Total debts | 72 598.00 | |||
180 Liabilities Total | 76 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 402 187.00 | 361 761.00 | 402 187.00 | |
230 Other income | 35.00 | |||
232 Total operating income excluding VAT | 402 187.00 | 361 796.00 | 402 187.00 | |
234 Purchases of goods (including customs duties) | 368 688.00 | 336 672.00 | 368 688.00 | |
236 Inventory change (goods) | 6 673.00 | 2 065.00 | 6 673.00 | |
242 Other external expenses | 17 215.00 | 20 077.00 | 17 215.00 | |
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 835.00 | 1 004.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 280.00 | 1 437.00 | 280.00 | |
264 Total operating expenses | 393 861.00 | 361 087.00 | 393 861.00 | |
270 Operating profit | 8 326.00 | 709.00 | 8 326.00 | |
294 Financial expenses | 428.00 | 393.00 | 428.00 | |
310 Profit or loss | 7 898.00 | 316.00 | 7 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 467.00 | 54 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93 985.00 | 93 985.00 | ||
378 Amount of deductible VAT on goods and services | 90 950.00 | 90 950.00 | ||
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