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THE LIST OF BALANCE SHEET : AS REPARATION EXPRESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-16 Public 2019-12-31 Complete
2019-07-23 Public 2018-12-31 Complete
2018-08-02 Public 2017-12-31 Complete
NameAS REPARATION EXPRESS
Siren822925699
Closing2018-12-31
Registry code 9401
Registration number 11026
Management number2016B05477
Activity code 9529Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2019-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94220 CHARENTON LE PONT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 6 000.00 2 453.00 3 547.00 6 000.00
BJ TOTAL (I) 6 000.00 2 453.00 3 547.00 6 000.00
BX Customers and related accounts 2 857.00 2 857.00 2 857.00
BZ Other receivables 1 807.00 1 807.00 1 807.00
CF Cash and cash equivalents 894.00 894.00 894.00
CH Prepaid expenses
CJ TOTAL (II) 5 557.00 5 557.00 5 557.00
CO Grand total (0 to V) 11 557.00 2 453.00 9 104.00 11 557.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DD Legal reserve (1) 50.00 50.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 880.00 18 960.00 1 880.00
DL TOTAL (I) 2 431.00 19 460.00 2 431.00
DV Miscellaneous Loans and Financial Debts (4) 210.00 114.00 210.00
DX Trade payables and related accounts 1 831.00 3 304.00 1 831.00
DY Tax and social security liabilities 4 634.00 4 269.00 4 634.00
EC TOTAL (IV) 6 674.00 7 687.00 6 674.00
EE Grand total (I to V) 9 104.00 27 148.00 9 104.00
EI Including equity loans 210.00 210.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 29 451.00 29 451.00 29 451.00
FJ Net sales 29 451.00 29 451.00 29 451.00
FQ Other income 32.00
FR Total operating income (I) 29 483.00
FW Other purchases and external expenses 24 335.00
FX Taxes, duties, and similar payments 310.00
FZ Social Security Contributions 1 213.00
GA Operating Expenses - Depreciation and Amortization 1 200.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 27 058.00
GG - OPERATING RESULT (I - II) 2 424.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 424.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 180.00 107.00 180.00
HH Total exceptional expenses (VIII) 180.00 107.00 180.00
HI - EXCEPTIONAL RESULT (VII - VIII) -180.00 -107.00 -180.00
HK Income tax 364.00 3 365.00 364.00
HL TOTAL REVENUE (I + III + V + VII) 29 483.00 57 434.00 29 483.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 27 602.00 38 474.00 27 602.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 880.00 18 960.00 1 880.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 6 000.00 6 000.00
I4 DECREASES Grand Total 6 000.00
IY DECREASES Total Tangible Fixed Assets 6 000.00
LN ACQUISITIONS Total Tangible Fixed Assets 6 000.00 6 000.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 1 253.00 1 200.00 1 253.00
QU DEPRECIATION Total Tangible Fixed Assets 1 253.00 1 200.00 1 253.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 831.00 1 831.00 1 831.00
UX Other trade receivables 2 857.00 2 857.00 2 857.00
VB VAT 489.00 489.00 489.00
VI Group and Associates 4 368.00 4 368.00 4 368.00
VM Income taxes 1 318.00 1 318.00 1 318.00
VT TOTAL – STATEMENT OF RECEIVABLES 4 664.00 4 664.00 4 664.00
VW VAT 476.00 476.00 476.00
VY TOTAL – STATEMENT OF LIABILITIES 6 674.00 6 674.00 6 674.00

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