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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : SOCIETE AUTO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE AUTO SERVICE |
| Siren | 582720439 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3116 |
| Management number | 1958B00043 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 514.00 | 514.00 | 514.00 | |
028 Tangible Assets | 66 555.00 | 9 227.00 | 57 328.00 | 66 555.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 67 869.00 | 9 227.00 | 58 642.00 | 67 869.00 |
072 Receivables – Other | 4 703.00 | 4 703.00 | 4 703.00 | |
084 Cash | 255 164.00 | 255 164.00 | 255 164.00 | |
096 Total Current Assets + Prepaid Expenses | 259 866.00 | 259 866.00 | 259 866.00 | |
110 Total Assets | 327 735.00 | 9 227.00 | 318 508.00 | 327 735.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 292 783.00 | |||
136 Profit for the Year | 9 564.00 | |||
142 Total Equity - Total I | 310 047.00 | |||
166 Suppliers and related accounts | 2 547.00 | |||
172 Other debts | 5 914.00 | |||
176 Total debts | 8 461.00 | |||
180 Liabilities Total | 318 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 215.00 | 99 616.00 | 101 215.00 | |
230 Other income | 20.00 | 1.00 | 20.00 | |
232 Total operating income excluding VAT | 101 235.00 | 99 617.00 | 101 235.00 | |
242 Other external expenses | 19 911.00 | 20 999.00 | 19 911.00 | |
244 Taxes, duties and similar payments | 2 873.00 | 1 933.00 | 2 873.00 | |
250 Staff compensation | 40 800.00 | 40 800.00 | 40 800.00 | |
252 Social security contributions | 21 226.00 | 21 914.00 | 21 226.00 | |
254 Depreciation and amortization | 4 993.00 | 4 840.00 | 4 993.00 | |
262 Other expenses | 180.00 | 141.00 | 180.00 | |
264 Total operating expenses | 89 983.00 | 90 627.00 | 89 983.00 | |
270 Operating profit | 11 252.00 | 8 990.00 | 11 252.00 | |
280 Financial income | 2 250.00 | |||
290 Exceptional income | 11 667.00 | |||
300 Exceptional expenses | 11 573.00 | |||
306 Income tax's | 1 688.00 | 1 700.00 | 1 688.00 | |
310 Profit or loss | 9 564.00 | 9 633.00 | 9 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 913.00 | 6 913.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 552.00 | 1 552.00 | ||
490 Total Fixed Assets (Gross Value) | 64 977.00 | 64 977.00 | ||
492 Total Fixed Assets (Increases) | 8 465.00 | 8 465.00 | ||
494 Total Fixed Assets (Decreases) | 5 574.00 | 5 574.00 | ||
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