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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : SERVICE AUTO LIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Complete |
| Name | SERVICE AUTO LIVE |
| Siren | 819602095 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013207 |
| Management number | 2016B00745 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 440.00 | 604.00 | 835.00 | 1 440.00 |
BJ TOTAL (I) | 1 440.00 | 604.00 | 835.00 | 1 440.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 709.00 | 4 709.00 | 4 709.00 | |
CF Cash and cash equivalents | 28 949.00 | 28 949.00 | 28 949.00 | |
CH Prepaid expenses | 25 337.00 | 25 337.00 | 25 337.00 | |
CJ TOTAL (II) | 58 996.00 | 58 996.00 | 58 996.00 | |
CO Grand total (0 to V) | 60 436.00 | 604.00 | 59 832.00 | 60 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 15 716.00 | 15 716.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 444.00 | 15 716.00 | 14 444.00 | |
DL TOTAL (I) | 31 160.00 | 16 716.00 | 31 160.00 | |
DX Trade payables and related accounts | 26 122.00 | 33 393.00 | 26 122.00 | |
DY Tax and social security liabilities | 2 548.00 | 7 382.00 | 2 548.00 | |
EC TOTAL (IV) | 28 671.00 | 40 775.00 | 28 671.00 | |
EE Grand total (I to V) | 59 832.00 | 57 491.00 | 59 832.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 983.00 | 66 983.00 | 66 983.00 | |
FJ Net sales | 66 983.00 | 66 983.00 | 66 983.00 | |
FR Total operating income (I) | 66 983.00 | |||
FW Other purchases and external expenses | 49 338.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
GA Operating Expenses - Depreciation and Amortization | 480.00 | |||
GF Total Operating Expenses (II) | 49 990.00 | |||
GG - OPERATING RESULT (I - II) | 16 993.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 548.00 | 2 773.00 | 2 548.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 983.00 | 56 185.00 | 66 983.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 539.00 | 40 469.00 | 52 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 444.00 | 15 716.00 | 14 444.00 | |
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