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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SERVICES AUTOMOBILE SD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SERVICES AUTOMOBILE SD |
| Siren | 499613230 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 962 |
| Management number | 2007B00373 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67340 BISCHHOLTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 429.00 | 75 422.00 | 11 007.00 | 86 429.00 |
044 Total Fixed Assets | 86 429.00 | 75 422.00 | 11 007.00 | 86 429.00 |
060 Merchandise inventory | 13 975.00 | 13 975.00 | 13 975.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 13 986.00 | 13 986.00 | 13 986.00 | |
110 Total Assets | 100 414.00 | 75 422.00 | 24 992.00 | 100 414.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -163 452.00 | |||
136 Profit for the Year | -3 526.00 | |||
142 Total Equity - Total I | -166 478.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 436.00 | |||
172 Other debts | 182 034.00 | |||
176 Total debts | 191 470.00 | |||
180 Liabilities Total | 24 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8 163.00 | 8 163.00 | ||
210 Sales of goods - France | 8 163.00 | 9 201.00 | 8 163.00 | |
217 Production of services sold - Export | 5 703.00 | 5 703.00 | ||
218 Production of services sold - France | 5 703.00 | 12 428.00 | 5 703.00 | |
230 Other income | 693.00 | 3 218.00 | 693.00 | |
232 Total operating income excluding VAT | 14 559.00 | 24 846.00 | 14 559.00 | |
234 Purchases of goods (including customs duties) | 4 122.00 | 15 892.00 | 4 122.00 | |
236 Inventory change (goods) | 3 605.00 | 18 278.00 | 3 605.00 | |
242 Other external expenses | 4 591.00 | 21 543.00 | 4 591.00 | |
244 Taxes, duties and similar payments | 1 159.00 | 1 313.00 | 1 159.00 | |
254 Depreciation and amortization | 3 795.00 | 3 813.00 | 3 795.00 | |
264 Total operating expenses | 17 272.00 | 60 840.00 | 17 272.00 | |
270 Operating profit | -2 714.00 | -35 994.00 | -2 714.00 | |
294 Financial expenses | 743.00 | 985.00 | 743.00 | |
300 Exceptional expenses | 69.00 | 204.00 | 69.00 | |
310 Profit or loss | -3 526.00 | -37 183.00 | -3 526.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 429.00 | 86 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 562.00 | 2 562.00 | ||
378 Amount of deductible VAT on goods and services | 1 452.00 | 1 452.00 | ||
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