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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : STATION SERVICE DU REDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | STATION SERVICE DU REDON |
| Siren | 405398108 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 10123 |
| Management number | 1996B01060 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 33 999.00 | 31 902.00 | 2 098.00 | 33 999.00 |
044 Total Fixed Assets | 56 867.00 | 31 902.00 | 24 965.00 | 56 867.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
084 Cash | 93 175.00 | 93 175.00 | 93 175.00 | |
096 Total Current Assets + Prepaid Expenses | 94 542.00 | 94 542.00 | 94 542.00 | |
110 Total Assets | 151 409.00 | 31 902.00 | 119 507.00 | 151 409.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 46 801.00 | |||
136 Profit for the Year | 6 698.00 | |||
142 Total Equity - Total I | 61 884.00 | |||
166 Suppliers and related accounts | 42 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 277.00 | |||
172 Other debts | 15 546.00 | |||
176 Total debts | 57 623.00 | |||
180 Liabilities Total | 119 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 493 224.00 | 402 421.00 | 493 224.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 493 225.00 | 402 421.00 | 493 225.00 | |
234 Purchases of goods (including customs duties) | 455 657.00 | 377 929.00 | 455 657.00 | |
236 Inventory change (goods) | 1 001.00 | 596.00 | 1 001.00 | |
242 Other external expenses | 24 588.00 | 17 127.00 | 24 588.00 | |
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 3 352.00 | 1 165.00 | 3 352.00 | |
254 Depreciation and amortization | 302.00 | 126.00 | 302.00 | |
262 Other expenses | 27.00 | 1 803.00 | 27.00 | |
264 Total operating expenses | 484 927.00 | 398 745.00 | 484 927.00 | |
270 Operating profit | 8 298.00 | 3 676.00 | 8 298.00 | |
290 Exceptional income | 49 687.00 | |||
294 Financial expenses | 418.00 | 465.00 | 418.00 | |
306 Income tax's | 1 182.00 | 1 241.00 | 1 182.00 | |
310 Profit or loss | 6 698.00 | 51 657.00 | 6 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 54 467.00 | 54 467.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 167.00 | 96 167.00 | ||
378 Amount of deductible VAT on goods and services | 92 969.00 | 92 969.00 | ||
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