Grow your business safely with SOCIETE DE VENTE PIECES AUTO POID LOURDS TRAVAUX PUBLIC SVPA
All the information you need about SOCIETE DE VENTE PIECES AUTO POID LOURDS TRAVAUX PUBLIC SVPA to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE VENTE PIECES AUTO POID LOURDS TRAVAUX PUBLIC SVPA >
BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SOCIETE DE VENTE PIECES AUTO POID LOURDS TRAVAUX PUBLIC SVPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE VENTE PIECES AUTO POID LOURDS TRAVAUX PUBLIC SVPA |
| Siren | 808004527 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7592 |
| Management number | 2014B02221 |
| Activity code | 4531Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 989.00 | 989.00 | 989.00 | |
028 Tangible Assets | 24 842.00 | 11 974.00 | 12 868.00 | 24 842.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 25 909.00 | 12 963.00 | 12 946.00 | 25 909.00 |
060 Merchandise inventory | 3 103.00 | 3 103.00 | 3 103.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 4 574.00 | 4 574.00 | 4 574.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 65 439.00 | 65 439.00 | 65 439.00 | |
092 Prepaid expenses | 2 023.00 | 2 023.00 | 2 023.00 | |
096 Total Current Assets + Prepaid Expenses | 81 153.00 | 81 153.00 | 81 153.00 | |
110 Total Assets | 107 062.00 | 12 963.00 | 94 099.00 | 107 062.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 434.00 | |||
136 Profit for the Year | 19 094.00 | |||
142 Total Equity - Total I | 28 028.00 | |||
156 Loans and similar debts | 3 476.00 | |||
164 Advances and down payments received on current orders | 1 908.00 | |||
166 Suppliers and related accounts | 44 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 16 591.00 | |||
176 Total debts | 66 071.00 | |||
180 Liabilities Total | 94 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 658.00 | 2 658.00 | ||
490 Total Fixed Assets (Gross Value) | 24 093.00 | 24 093.00 | ||
492 Total Fixed Assets (Increases) | 2 658.00 | 2 658.00 | ||
494 Total Fixed Assets (Decreases) | 843.00 | 843.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 329.00 | 329.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -329.00 | -329.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -329.00 | -329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 663.00 | 85 663.00 | ||
378 Amount of deductible VAT on goods and services | 57 996.00 | 57 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
