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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : EXPRESS SERVICE STATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | EXPRESS SERVICE STATION |
| Siren | 804354132 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28758 |
| Management number | 2014B17937 |
| Activity code | 4730Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 856.00 | 660.00 | 196.00 | 856.00 |
040 Financial Assets | 14 350.00 | 14 350.00 | 14 350.00 | |
044 Total Fixed Assets | 15 206.00 | 660.00 | 14 546.00 | 15 206.00 |
060 Merchandise inventory | 22 705.00 | 22 705.00 | 22 705.00 | |
068 Receivables – Trade and related accounts | 14 388.00 | 14 388.00 | 14 388.00 | |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 44 479.00 | 44 479.00 | 44 479.00 | |
096 Total Current Assets + Prepaid Expenses | 82 930.00 | 82 930.00 | 82 930.00 | |
110 Total Assets | 98 135.00 | 660.00 | 97 475.00 | 98 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 598.00 | |||
136 Profit for the Year | 28 624.00 | |||
142 Total Equity - Total I | 44 222.00 | |||
166 Suppliers and related accounts | 18 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 012.00 | |||
172 Other debts | 34 919.00 | |||
176 Total debts | 53 253.00 | |||
180 Liabilities Total | 97 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 440 209.00 | 353 167.00 | 440 209.00 | |
218 Production of services sold - France | 62 993.00 | 42 045.00 | 62 993.00 | |
232 Total operating income excluding VAT | 503 202.00 | 395 213.00 | 503 202.00 | |
234 Purchases of goods (including customs duties) | 375 162.00 | 225 651.00 | 375 162.00 | |
236 Inventory change (goods) | -18 190.00 | 17 137.00 | -18 190.00 | |
242 Other external expenses | 42 046.00 | 58 047.00 | 42 046.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 3 374.00 | 3 099.00 | 3 374.00 | |
250 Staff compensation | 64 149.00 | 48 034.00 | 64 149.00 | |
252 Social security contributions | 2 669.00 | 2 374.00 | 2 669.00 | |
254 Depreciation and amortization | 286.00 | 286.00 | 286.00 | |
264 Total operating expenses | 469 495.00 | 354 628.00 | 469 495.00 | |
270 Operating profit | 33 707.00 | 40 585.00 | 33 707.00 | |
294 Financial expenses | 1 054.00 | |||
300 Exceptional expenses | 700.00 | 700.00 | ||
306 Income tax's | 4 383.00 | 1 763.00 | 4 383.00 | |
310 Profit or loss | 28 624.00 | 37 768.00 | 28 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 206.00 | 15 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 042.00 | 88 042.00 | ||
378 Amount of deductible VAT on goods and services | 81 423.00 | 81 423.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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