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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : CANAVESE LOCATION AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CANAVESE LOCATION AUTOMOBILE |
| Siren | 792531022 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14528 |
| Management number | 2013B01454 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 6 756.00 | 6 357.00 | 399.00 | 6 756.00 |
028 Tangible Assets | 12 975.00 | 9 678.00 | 3 297.00 | 12 975.00 |
044 Total Fixed Assets | 34 731.00 | 16 035.00 | 18 696.00 | 34 731.00 |
060 Merchandise inventory | 530.00 | 530.00 | 530.00 | |
068 Receivables – Trade and related accounts | 25 824.00 | 25 824.00 | 25 824.00 | |
072 Receivables – Other | 7 710.00 | 7 710.00 | 7 710.00 | |
084 Cash | 107 410.00 | 107 410.00 | 107 410.00 | |
092 Prepaid expenses | 6 067.00 | 6 067.00 | 6 067.00 | |
096 Total Current Assets + Prepaid Expenses | 147 541.00 | 147 541.00 | 147 541.00 | |
110 Total Assets | 182 273.00 | 16 035.00 | 166 238.00 | 182 273.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -1 266.00 | |||
136 Profit for the Year | 410.00 | |||
142 Total Equity - Total I | 149 144.00 | |||
166 Suppliers and related accounts | 5 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 865.00 | |||
172 Other debts | 11 619.00 | |||
176 Total debts | 17 094.00 | |||
180 Liabilities Total | 166 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 328 932.00 | 324 125.00 | 328 932.00 | |
230 Other income | 5.00 | 32.00 | 5.00 | |
232 Total operating income excluding VAT | 328 937.00 | 324 157.00 | 328 937.00 | |
234 Purchases of goods (including customs duties) | 1 575.00 | 13 862.00 | 1 575.00 | |
236 Inventory change (goods) | -10.00 | -70.00 | -10.00 | |
242 Other external expenses | 263 422.00 | 240 719.00 | 263 422.00 | |
243 (including business tax) | 2 574.00 | 2 574.00 | ||
244 Taxes, duties and similar payments | 13 028.00 | 10 526.00 | 13 028.00 | |
250 Staff compensation | 13 500.00 | 17 600.00 | 13 500.00 | |
252 Social security contributions | 11 052.00 | 11 609.00 | 11 052.00 | |
254 Depreciation and amortization | 3 299.00 | 3 299.00 | 3 299.00 | |
262 Other expenses | 23 016.00 | 22 929.00 | 23 016.00 | |
264 Total operating expenses | 328 882.00 | 320 473.00 | 328 882.00 | |
270 Operating profit | 55.00 | 3 684.00 | 55.00 | |
280 Financial income | 421.00 | 421.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 266.00 | 193.00 | 266.00 | |
300 Exceptional expenses | 230.00 | |||
310 Profit or loss | 410.00 | 3 261.00 | 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 731.00 | 34 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 261.00 | 62 261.00 | ||
378 Amount of deductible VAT on goods and services | 53 150.00 | 53 150.00 | ||
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