Grow your business safely with SERVICES AUTO 94
All the information you need about SERVICES AUTO 94 to develop and secure your business in France
S
HOME >
CORPORATES
>
SERVICES AUTO 94 >
BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : SERVICES AUTO 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-01-10 | Public | 2015-12-31 | Simplified |
| Name | SERVICES AUTO 94 |
| Siren | 534852207 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17207 |
| Management number | 2011B04153 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 964.00 | 46 743.00 | 15 221.00 | 61 964.00 |
044 Total Fixed Assets | 61 964.00 | 46 743.00 | 15 221.00 | 61 964.00 |
050 Raw materials, supplies, in progress | 72 306.00 | 72 306.00 | 72 306.00 | |
060 Merchandise inventory | 39 453.00 | 39 453.00 | 39 453.00 | |
072 Receivables – Other | 59 378.00 | 59 378.00 | 59 378.00 | |
084 Cash | 51 382.00 | 51 382.00 | 51 382.00 | |
096 Total Current Assets + Prepaid Expenses | 222 519.00 | 222 519.00 | 222 519.00 | |
110 Total Assets | 284 483.00 | 46 743.00 | 237 740.00 | 284 483.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 13 380.00 | |||
134 Retained Earnings | 4 164.00 | |||
136 Profit for the Year | 5 553.00 | |||
142 Total Equity - Total I | 43 097.00 | |||
166 Suppliers and related accounts | 28 098.00 | |||
172 Other debts | 166 545.00 | |||
176 Total debts | 194 643.00 | |||
180 Liabilities Total | 237 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 473 728.00 | 473 728.00 | ||
222 Inventory production | -20 664.00 | -20 664.00 | ||
230 Other income | 1 013.00 | 1 013.00 | ||
232 Total operating income excluding VAT | 454 077.00 | 454 077.00 | ||
234 Purchases of goods (including customs duties) | 195 046.00 | 195 046.00 | ||
236 Inventory change (goods) | 56 005.00 | 56 005.00 | ||
242 Other external expenses | 83 365.00 | 83 365.00 | ||
244 Taxes, duties and similar payments | 6 320.00 | 6 320.00 | ||
250 Staff compensation | 86 694.00 | 86 694.00 | ||
252 Social security contributions | 10 212.00 | 10 212.00 | ||
254 Depreciation and amortization | 8 386.00 | 8 386.00 | ||
264 Total operating expenses | 446 028.00 | 446 028.00 | ||
270 Operating profit | 8 049.00 | 8 049.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
300 Exceptional expenses | 1 157.00 | 1 157.00 | ||
306 Income tax's | 980.00 | 980.00 | ||
310 Profit or loss | 5 553.00 | 5 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 964.00 | 61 964.00 | ||
all companies in France
Complete and comprehensive database.
