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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SERVICES REPARATIONS POIDS LOURDS & AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SERVICES REPARATIONS POIDS LOURDS & AUTOMOBILES |
| Siren | 819390709 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7488 |
| Management number | 2016B00797 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 085.00 | 1 514.00 | 4 571.00 | 6 085.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 6 300.00 | 1 514.00 | 4 786.00 | 6 300.00 |
068 Receivables – Trade and related accounts | 27 861.00 | 27 861.00 | 27 861.00 | |
072 Receivables – Other | 5 173.00 | 5 173.00 | 5 173.00 | |
084 Cash | 3 025.00 | 3 025.00 | 3 025.00 | |
096 Total Current Assets + Prepaid Expenses | 36 059.00 | 36 059.00 | 36 059.00 | |
110 Total Assets | 42 359.00 | 1 514.00 | 40 845.00 | 42 359.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 12 795.00 | |||
136 Profit for the Year | -1 214.00 | |||
142 Total Equity - Total I | 12 131.00 | |||
166 Suppliers and related accounts | 16 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 11 947.00 | |||
176 Total debts | 28 713.00 | |||
180 Liabilities Total | 40 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 683.00 | 3 498.00 | 56 683.00 | |
218 Production of services sold - France | 43 644.00 | 29 976.00 | 43 644.00 | |
232 Total operating income excluding VAT | 100 327.00 | 33 474.00 | 100 327.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 629.00 | 4 109.00 | 38 629.00 | |
242 Other external expenses | 27 447.00 | 9 407.00 | 27 447.00 | |
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 67.00 | 1 443.00 | |
250 Staff compensation | 22 762.00 | 3 558.00 | 22 762.00 | |
252 Social security contributions | 9 933.00 | 814.00 | 9 933.00 | |
254 Depreciation and amortization | 1 122.00 | 392.00 | 1 122.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 337.00 | 18 347.00 | 101 337.00 | |
270 Operating profit | -1 010.00 | 15 127.00 | -1 010.00 | |
294 Financial expenses | 204.00 | 21.00 | 204.00 | |
306 Income tax's | 2 261.00 | |||
310 Profit or loss | -1 214.00 | 12 845.00 | -1 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 482.00 | 1 482.00 | ||
490 Total Fixed Assets (Gross Value) | 4 818.00 | 4 818.00 | ||
492 Total Fixed Assets (Increases) | 1 482.00 | 1 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 315.00 | 16 315.00 | ||
378 Amount of deductible VAT on goods and services | 9 257.00 | 9 257.00 | ||
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