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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : TORRES SERVICES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | TORRES SERVICES AUTO |
| Siren | 507967263 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4760 |
| Management number | 2008B00287 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12260 VILLENEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 965.00 | 1 965.00 | 1 965.00 | |
028 Tangible Assets | 101 396.00 | 86 955.00 | 14 441.00 | 101 396.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 104 011.00 | 88 920.00 | 15 091.00 | 104 011.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 31 644.00 | 31 644.00 | 31 644.00 | |
068 Receivables – Trade and related accounts | 21 354.00 | 21 354.00 | 21 354.00 | |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 22 237.00 | 22 237.00 | 22 237.00 | |
092 Prepaid expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
096 Total Current Assets + Prepaid Expenses | 79 958.00 | 79 958.00 | 79 958.00 | |
110 Total Assets | 183 969.00 | 88 920.00 | 95 049.00 | 183 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 756.00 | |||
136 Profit for the Year | -3 884.00 | |||
142 Total Equity - Total I | 57 372.00 | |||
166 Suppliers and related accounts | 19 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 754.00 | |||
172 Other debts | 18 357.00 | |||
176 Total debts | 37 678.00 | |||
180 Liabilities Total | 95 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 888.00 | 137 888.00 | ||
218 Production of services sold - France | 61 248.00 | 61 248.00 | ||
222 Inventory production | 400.00 | 400.00 | ||
230 Other income | 2 697.00 | 2 697.00 | ||
232 Total operating income excluding VAT | 202 233.00 | 202 233.00 | ||
234 Purchases of goods (including customs duties) | 96 139.00 | 96 139.00 | ||
236 Inventory change (goods) | -2 620.00 | -2 620.00 | ||
242 Other external expenses | 45 289.00 | 45 289.00 | ||
243 (including business tax) | -9 381.00 | -9 381.00 | ||
244 Taxes, duties and similar payments | 3 182.00 | 3 182.00 | ||
250 Staff compensation | 35 867.00 | 35 867.00 | ||
252 Social security contributions | 18 476.00 | 18 476.00 | ||
254 Depreciation and amortization | 7 528.00 | 7 528.00 | ||
262 Other expenses | 1 965.00 | 1 965.00 | ||
264 Total operating expenses | 205 827.00 | 205 827.00 | ||
270 Operating profit | -3 594.00 | -3 594.00 | ||
290 Exceptional income | 231.00 | 231.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 475.00 | 475.00 | ||
310 Profit or loss | -3 884.00 | -3 884.00 | ||
316 Non-deductible compensation and personal benefits | 28 000.00 | 28 000.00 | ||
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