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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SARL PARKING DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL PARKING DU CENTRE |
| Siren | 073805103 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12065 |
| Management number | 1996B01052 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 76 391.00 | 61 821.00 | 14 570.00 | 76 391.00 |
044 Total Fixed Assets | 129 748.00 | 61 821.00 | 67 927.00 | 129 748.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 12 322.00 | 12 322.00 | 12 322.00 | |
072 Receivables – Other | 12 788.00 | 12 788.00 | 12 788.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 26 024.00 | 26 024.00 | 26 024.00 | |
110 Total Assets | 155 772.00 | 61 821.00 | 93 950.00 | 155 772.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -27 141.00 | |||
136 Profit for the Year | -20 529.00 | |||
142 Total Equity - Total I | -39 285.00 | |||
154 Provisions for risks and charges - Total II | 13 975.00 | |||
156 Loans and similar debts | 4 293.00 | |||
166 Suppliers and related accounts | 11 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 343.00 | |||
172 Other debts | 103 394.00 | |||
176 Total debts | 119 260.00 | |||
180 Liabilities Total | 93 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 542.00 | 1 498.00 | 7 542.00 | |
218 Production of services sold - France | 208 018.00 | 207 237.00 | 208 018.00 | |
230 Other income | 22.00 | 1.00 | 22.00 | |
232 Total operating income excluding VAT | 215 582.00 | 208 736.00 | 215 582.00 | |
234 Purchases of goods (including customs duties) | 16 930.00 | 13 373.00 | 16 930.00 | |
236 Inventory change (goods) | 180.00 | |||
242 Other external expenses | 86 545.00 | 89 556.00 | 86 545.00 | |
243 (including business tax) | 3 659.00 | 3 659.00 | ||
244 Taxes, duties and similar payments | 27 943.00 | 5 067.00 | 27 943.00 | |
250 Staff compensation | 72 777.00 | 76 762.00 | 72 777.00 | |
252 Social security contributions | 18 114.00 | 17 692.00 | 18 114.00 | |
254 Depreciation and amortization | 2 342.00 | 784.00 | 2 342.00 | |
264 Total operating expenses | 224 651.00 | 203 414.00 | 224 651.00 | |
270 Operating profit | -9 070.00 | 5 322.00 | -9 070.00 | |
290 Exceptional income | 8 757.00 | 5 743.00 | 8 757.00 | |
294 Financial expenses | 1 880.00 | 3 035.00 | 1 880.00 | |
300 Exceptional expenses | 18 336.00 | 494.00 | 18 336.00 | |
310 Profit or loss | -20 529.00 | 7 537.00 | -20 529.00 | |
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