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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13266 |
| Management number | 1996B01060 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| 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 | 31 599.00 | 31 599.00 | |
044 Total Fixed Assets | 54 467.00 | 31 599.00 | 22 867.00 | 54 467.00 |
060 Merchandise inventory | 1 001.00 | 1 001.00 | 1 001.00 | |
072 Receivables – Other | 1 611.00 | 1 611.00 | 1 611.00 | |
084 Cash | 79 455.00 | 79 455.00 | 79 455.00 | |
096 Total Current Assets + Prepaid Expenses | 82 066.00 | 82 066.00 | 82 066.00 | |
110 Total Assets | 136 533.00 | 31 599.00 | 104 934.00 | 136 533.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 856.00 | |||
136 Profit for the Year | 51 657.00 | |||
142 Total Equity - Total I | 55 185.00 | |||
166 Suppliers and related accounts | 27 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 279.00 | |||
172 Other debts | 22 186.00 | |||
176 Total debts | 49 748.00 | |||
180 Liabilities Total | 104 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 402 421.00 | 402 187.00 | 402 421.00 | |
232 Total operating income excluding VAT | 402 421.00 | 402 187.00 | 402 421.00 | |
234 Purchases of goods (including customs duties) | 377 929.00 | 368 688.00 | 377 929.00 | |
236 Inventory change (goods) | 596.00 | 6 673.00 | 596.00 | |
242 Other external expenses | 17 127.00 | 17 215.00 | 17 127.00 | |
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 004.00 | 1 165.00 | |
254 Depreciation and amortization | 126.00 | 280.00 | 126.00 | |
262 Other expenses | 1 803.00 | 1 803.00 | ||
264 Total operating expenses | 398 745.00 | 393 861.00 | 398 745.00 | |
270 Operating profit | 3 676.00 | 8 326.00 | 3 676.00 | |
290 Exceptional income | 49 687.00 | 49 687.00 | ||
294 Financial expenses | 465.00 | 428.00 | 465.00 | |
306 Income tax's | 1 241.00 | 1 241.00 | ||
310 Profit or loss | 51 657.00 | 7 898.00 | 51 657.00 | |
| 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 | 89 979.00 | 89 979.00 | ||
378 Amount of deductible VAT on goods and services | 82 659.00 | 82 659.00 | ||
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