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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : SERVICES REPARATIONS POIDS LOURDS & AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SERVICES REPARATIONS POIDS LOURDS AUTOMOBILES |
| Siren | 819390709 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11712 |
| Management number | 2016B00797 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 LE ROVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 085.00 | 2 732.00 | 3 353.00 | 6 085.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 6 300.00 | 2 732.00 | 3 568.00 | 6 300.00 |
050 Raw materials, supplies, in progress | 2 115.00 | 2 115.00 | 2 115.00 | |
068 Receivables – Trade and related accounts | 25 233.00 | 25 233.00 | 25 233.00 | |
072 Receivables – Other | 2 240.00 | 2 240.00 | 2 240.00 | |
084 Cash | 5 956.00 | 5 956.00 | 5 956.00 | |
096 Total Current Assets + Prepaid Expenses | 35 544.00 | 35 544.00 | 35 544.00 | |
110 Total Assets | 41 844.00 | 2 732.00 | 39 112.00 | 41 844.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 581.00 | |||
136 Profit for the Year | -424.00 | |||
142 Total Equity - Total I | 11 707.00 | |||
156 Loans and similar debts | 8 480.00 | |||
166 Suppliers and related accounts | 9 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 9 242.00 | |||
176 Total debts | 27 405.00 | |||
180 Liabilities Total | 39 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 584.00 | 56 683.00 | 71 584.00 | |
218 Production of services sold - France | 46 262.00 | 43 644.00 | 46 262.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 846.00 | 100 327.00 | 117 846.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 603.00 | 38 629.00 | 59 603.00 | |
240 Inventory changes (raw materials and supplies) | -2 115.00 | -2 115.00 | ||
242 Other external expenses | 16 857.00 | 27 447.00 | 16 857.00 | |
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 443.00 | 1 357.00 | |
250 Staff compensation | 28 223.00 | 22 762.00 | 28 223.00 | |
252 Social security contributions | 12 531.00 | 9 933.00 | 12 531.00 | |
254 Depreciation and amortization | 1 218.00 | 1 122.00 | 1 218.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 117 674.00 | 101 337.00 | 117 674.00 | |
270 Operating profit | 172.00 | -1 010.00 | 172.00 | |
294 Financial expenses | 596.00 | 204.00 | 596.00 | |
310 Profit or loss | -424.00 | -1 214.00 | -424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 881.00 | 23 881.00 | ||
378 Amount of deductible VAT on goods and services | 19 206.00 | 19 206.00 | ||
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