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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : REPAIRDRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | REPAIRDRONE |
| Siren | 812711588 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4961 |
| Management number | 2015B00616 |
| Activity code | 3316Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83910 Pourrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 004.00 | 1 269.00 | 1 735.00 | 3 004.00 |
044 Total Fixed Assets | 3 004.00 | 1 269.00 | 1 735.00 | 3 004.00 |
050 Raw materials, supplies, in progress | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 13 128.00 | 13 128.00 | 13 128.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 16 474.00 | 16 474.00 | 16 474.00 | |
110 Total Assets | 19 478.00 | 1 269.00 | 18 209.00 | 19 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -436.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | 852.00 | |||
166 Suppliers and related accounts | 11 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 300.00 | |||
172 Other debts | 5 497.00 | |||
176 Total debts | 17 358.00 | |||
180 Liabilities Total | 18 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 079.00 | 11 739.00 | 22 079.00 | |
222 Inventory production | -680.00 | 1 160.00 | -680.00 | |
232 Total operating income excluding VAT | 21 399.00 | 12 899.00 | 21 399.00 | |
242 Other external expenses | 19 144.00 | 11 759.00 | 19 144.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 712.00 | 707.00 | 712.00 | |
252 Social security contributions | 35.00 | 44.00 | 35.00 | |
254 Depreciation and amortization | 787.00 | 355.00 | 787.00 | |
264 Total operating expenses | 20 677.00 | 12 866.00 | 20 677.00 | |
270 Operating profit | 721.00 | 33.00 | 721.00 | |
294 Financial expenses | 434.00 | 421.00 | 434.00 | |
310 Profit or loss | 288.00 | -388.00 | 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 232.00 | 1 232.00 | ||
490 Total Fixed Assets (Gross Value) | 1 772.00 | 1 772.00 | ||
492 Total Fixed Assets (Increases) | 1 232.00 | 1 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 762.00 | 2 762.00 | ||
378 Amount of deductible VAT on goods and services | 2 909.00 | 2 909.00 | ||
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