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BALANCE SHEET (
2018-07-17)
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 | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6450 |
| Management number | 2017B00623 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| 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 | 33 699.00 | 18 184.00 | 15 515.00 | 33 699.00 |
040 Financial Assets | 1 852.00 | 1 852.00 | 1 852.00 | |
044 Total Fixed Assets | 36 450.00 | 19 082.00 | 17 367.00 | 36 450.00 |
060 Merchandise inventory | 7 119.00 | 7 119.00 | 7 119.00 | |
068 Receivables – Trade and related accounts | 10 234.00 | 10 234.00 | 10 234.00 | |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
084 Cash | 22 376.00 | 22 376.00 | 22 376.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 44 045.00 | 44 045.00 | 44 045.00 | |
110 Total Assets | 80 495.00 | 19 082.00 | 61 413.00 | 80 495.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 430.00 | |||
136 Profit for the Year | 10 593.00 | |||
142 Total Equity - Total I | 25 023.00 | |||
156 Loans and similar debts | 13 631.00 | |||
166 Suppliers and related accounts | 11 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 11 412.00 | |||
176 Total debts | 36 389.00 | |||
180 Liabilities Total | 61 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 425.00 | |||
195 Of which payables due in more than one year | 7 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 431.00 | 30 431.00 | ||
218 Production of services sold - France | 119 523.00 | 119 523.00 | ||
230 Other income | 7 455.00 | 7 455.00 | ||
232 Total operating income excluding VAT | 157 409.00 | 157 409.00 | ||
234 Purchases of goods (including customs duties) | 50 274.00 | 50 274.00 | ||
236 Inventory change (goods) | 1 292.00 | 1 292.00 | ||
242 Other external expenses | 44 162.00 | 44 162.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 2 486.00 | 2 486.00 | ||
250 Staff compensation | 28 562.00 | 28 562.00 | ||
252 Social security contributions | 9 564.00 | 9 564.00 | ||
254 Depreciation and amortization | 7 947.00 | 7 947.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 144 294.00 | 144 294.00 | ||
270 Operating profit | 13 115.00 | 13 115.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 2 155.00 | 2 155.00 | ||
310 Profit or loss | 10 593.00 | 10 593.00 | ||
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