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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : CONSULT AND REPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CONSULT AND REPAIR |
| Siren | 494912785 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 7078 |
| Management number | 2017B00623 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 MIRIBEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 898.00 | 898.00 | 898.00 | |
028 Tangible Assets | 33 699.00 | 26 704.00 | 6 995.00 | 33 699.00 |
040 Financial Assets | 1 852.00 | 1 852.00 | 1 852.00 | |
044 Total Fixed Assets | 36 450.00 | 27 602.00 | 8 847.00 | 36 450.00 |
060 Merchandise inventory | 3 303.00 | 3 303.00 | 3 303.00 | |
068 Receivables – Trade and related accounts | 26 805.00 | 26 805.00 | 26 805.00 | |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 27 741.00 | 27 741.00 | 27 741.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 59 523.00 | 59 523.00 | 59 523.00 | |
110 Total Assets | 95 973.00 | 27 602.00 | 68 370.00 | 95 973.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23.00 | |||
136 Profit for the Year | 22 582.00 | |||
142 Total Equity - Total I | 33 606.00 | |||
156 Loans and similar debts | 7 526.00 | |||
166 Suppliers and related accounts | 16 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 11 114.00 | |||
176 Total debts | 34 764.00 | |||
180 Liabilities Total | 68 370.00 | |||
195 Of which payables due in more than one year | 1 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 702.00 | 66 702.00 | ||
218 Production of services sold - France | 120 040.00 | 120 040.00 | ||
230 Other income | 5 968.00 | 5 968.00 | ||
232 Total operating income excluding VAT | 192 711.00 | 192 711.00 | ||
234 Purchases of goods (including customs duties) | 60 635.00 | 60 635.00 | ||
236 Inventory change (goods) | 3 816.00 | 3 816.00 | ||
242 Other external expenses | 44 720.00 | 44 720.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
250 Staff compensation | 33 172.00 | 33 172.00 | ||
252 Social security contributions | 13 055.00 | 13 055.00 | ||
254 Depreciation and amortization | 8 520.00 | 8 520.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 165 265.00 | 165 265.00 | ||
270 Operating profit | 27 445.00 | 27 445.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 4 475.00 | 4 475.00 | ||
310 Profit or loss | 22 582.00 | 22 582.00 | ||
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