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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SARL PARKING DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL PARKING DU CENTRE |
| Siren | 073805103 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11505 |
| Management number | 1996B01052 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 76 391.00 | 63 737.00 | 12 654.00 | 76 391.00 |
044 Total Fixed Assets | 129 748.00 | 63 737.00 | 66 011.00 | 129 748.00 |
060 Merchandise inventory | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 3 898.00 | 3 898.00 | 3 898.00 | |
072 Receivables – Other | 6 947.00 | 6 947.00 | 6 947.00 | |
084 Cash | 27 227.00 | 27 227.00 | 27 227.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 39 381.00 | 39 381.00 | 39 381.00 | |
110 Total Assets | 169 129.00 | 63 737.00 | 105 392.00 | 169 129.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -47 670.00 | |||
136 Profit for the Year | 10 614.00 | |||
142 Total Equity - Total I | -28 671.00 | |||
154 Provisions for risks and charges - Total II | 13 975.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 343.00 | |||
172 Other debts | 102 947.00 | |||
176 Total debts | 120 087.00 | |||
180 Liabilities Total | 105 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 843.00 | 7 542.00 | 4 843.00 | |
218 Production of services sold - France | 210 930.00 | 208 018.00 | 210 930.00 | |
230 Other income | 3.00 | 22.00 | 3.00 | |
232 Total operating income excluding VAT | 215 775.00 | 215 582.00 | 215 775.00 | |
234 Purchases of goods (including customs duties) | 21 126.00 | 16 930.00 | 21 126.00 | |
242 Other external expenses | 84 772.00 | 86 545.00 | 84 772.00 | |
243 (including business tax) | 3 969.00 | 3 969.00 | ||
244 Taxes, duties and similar payments | 11 093.00 | 27 943.00 | 11 093.00 | |
250 Staff compensation | 67 885.00 | 72 777.00 | 67 885.00 | |
252 Social security contributions | 17 203.00 | 18 114.00 | 17 203.00 | |
254 Depreciation and amortization | 1 916.00 | 2 342.00 | 1 916.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 204 000.00 | 224 651.00 | 204 000.00 | |
270 Operating profit | 11 776.00 | -9 070.00 | 11 776.00 | |
290 Exceptional income | 80.00 | 8 757.00 | 80.00 | |
294 Financial expenses | 1 194.00 | 1 880.00 | 1 194.00 | |
300 Exceptional expenses | 47.00 | 18 336.00 | 47.00 | |
310 Profit or loss | 10 614.00 | -20 529.00 | 10 614.00 | |
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