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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ASSISTANCE INTERVENTION REPARATION EXPRESS SALANQUAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE INTERVENTION REPARATION EXPRESS SALANQUAISE |
| Siren | 524891116 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011028 |
| Management number | 2010B01067 |
| Activity code | 9511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 149.00 | 2 504.00 | 1 645.00 | 4 149.00 |
044 Total Fixed Assets | 4 149.00 | 2 504.00 | 1 645.00 | 4 149.00 |
060 Merchandise inventory | 9 785.00 | 9 785.00 | 9 785.00 | |
064 Advances and down payments on orders | 8.00 | 8.00 | 8.00 | |
068 Receivables – Trade and related accounts | 14 115.00 | 14 115.00 | 14 115.00 | |
072 Receivables – Other | 2 486.00 | 2 486.00 | 2 486.00 | |
084 Cash | 7 495.00 | 7 495.00 | 7 495.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 34 151.00 | 34 151.00 | 34 151.00 | |
110 Total Assets | 38 300.00 | 2 504.00 | 35 796.00 | 38 300.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 302.00 | |||
134 Retained Earnings | 20 793.00 | |||
136 Profit for the Year | -20 569.00 | |||
142 Total Equity - Total I | 2 626.00 | |||
164 Advances and down payments received on current orders | 158.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 352.00 | |||
172 Other debts | 31 454.00 | |||
176 Total debts | 33 170.00 | |||
180 Liabilities Total | 35 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 075.00 | 64 837.00 | 76 075.00 | |
218 Production of services sold - France | 49 696.00 | 52 613.00 | 49 696.00 | |
230 Other income | 58.00 | 1.00 | 58.00 | |
232 Total operating income excluding VAT | 125 829.00 | 117 451.00 | 125 829.00 | |
234 Purchases of goods (including customs duties) | 48 025.00 | 48 286.00 | 48 025.00 | |
236 Inventory change (goods) | -735.00 | -3 495.00 | -735.00 | |
238 Purchases of raw materials and other supplies (including royalties | -145.00 | |||
242 Other external expenses | 27 946.00 | 27 989.00 | 27 946.00 | |
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 643.00 | 1 648.00 | |
24B (including equipment leasing) | 3 130.00 | 3 130.00 | ||
250 Staff compensation | 55 926.00 | 24 620.00 | 55 926.00 | |
252 Social security contributions | 10 586.00 | 6 496.00 | 10 586.00 | |
254 Depreciation and amortization | 318.00 | 514.00 | 318.00 | |
262 Other expenses | 2 579.00 | 1 102.00 | 2 579.00 | |
264 Total operating expenses | 146 294.00 | 107 010.00 | 146 294.00 | |
270 Operating profit | -20 465.00 | 10 441.00 | -20 465.00 | |
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | -20 569.00 | 10 441.00 | -20 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 149.00 | 4 149.00 | ||
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