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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : EXP AUTOMOBILE PROVENCALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | EXP AUTOMOBILE PROVENCALE |
| Siren | 672620754 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 7771 |
| Management number | 1967B00075 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Gargas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 384.00 | 204 328.00 | 108 056.00 | 312 384.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 312 402.00 | 204 328.00 | 108 074.00 | 312 402.00 |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
080 Sellable securities | 75 253.00 | 75 253.00 | 75 253.00 | |
084 Cash | 55 731.00 | 55 731.00 | 55 731.00 | |
092 Prepaid expenses | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 133 950.00 | 133 950.00 | 133 950.00 | |
110 Total Assets | 446 351.00 | 204 328.00 | 242 024.00 | 446 351.00 |
120 Share or Individual Capital | 38 875.00 | |||
124 Revaluation Adjustments | 64 090.00 | |||
126 Legal Reserve | 3 887.00 | |||
132 Other Reserves | 16 323.00 | |||
134 Retained Earnings | 25 432.00 | |||
136 Profit for the Year | 38 833.00 | |||
142 Total Equity - Total I | 187 440.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 2 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 241.00 | |||
172 Other debts | 52 278.00 | |||
176 Total debts | 54 584.00 | |||
180 Liabilities Total | 242 024.00 | |||
199 Of which current accounts of debit partners | 31.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 227.00 | 62 000.00 | 62 227.00 | |
230 Other income | 7 677.00 | 7 259.00 | 7 677.00 | |
232 Total operating income excluding VAT | 69 904.00 | 69 259.00 | 69 904.00 | |
242 Other external expenses | 10 819.00 | 10 529.00 | 10 819.00 | |
244 Taxes, duties and similar payments | 7 674.00 | 7 254.00 | 7 674.00 | |
254 Depreciation and amortization | 4 145.00 | 4 145.00 | 4 145.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 22 638.00 | 21 930.00 | 22 638.00 | |
270 Operating profit | 47 266.00 | 47 329.00 | 47 266.00 | |
290 Exceptional income | 846.00 | |||
294 Financial expenses | 214.00 | 214.00 | ||
306 Income tax's | 8 219.00 | 9 071.00 | 8 219.00 | |
310 Profit or loss | 38 833.00 | 39 104.00 | 38 833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 402.00 | 312 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 445.00 | 12 445.00 | ||
378 Amount of deductible VAT on goods and services | 657.00 | 657.00 | ||
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