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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : CONSULT AND REPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CONSULT AND REPAIR |
| Siren | 494912785 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6305 |
| Management number | 2017B00623 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 898.00 | 898.00 | 898.00 | |
028 Tangible Assets | 17 531.00 | 7 777.00 | 9 753.00 | 17 531.00 |
040 Financial Assets | 1 852.00 | 1 852.00 | 1 852.00 | |
044 Total Fixed Assets | 20 281.00 | 8 675.00 | 11 605.00 | 20 281.00 |
060 Merchandise inventory | 5 812.00 | 5 812.00 | 5 812.00 | |
068 Receivables – Trade and related accounts | 13 579.00 | 13 579.00 | 13 579.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 79 165.00 | 79 165.00 | 79 165.00 | |
092 Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 100 390.00 | 100 390.00 | 100 390.00 | |
110 Total Assets | 120 672.00 | 8 675.00 | 111 996.00 | 120 672.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 106.00 | |||
136 Profit for the Year | 44 859.00 | |||
142 Total Equity - Total I | 55 966.00 | |||
156 Loans and similar debts | 1 952.00 | |||
166 Suppliers and related accounts | 33 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 20 663.00 | |||
176 Total debts | 56 030.00 | |||
180 Liabilities Total | 111 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 941.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 841.00 | 79 841.00 | ||
218 Production of services sold - France | 119 230.00 | 119 230.00 | ||
230 Other income | 3 088.00 | 3 088.00 | ||
232 Total operating income excluding VAT | 202 160.00 | 202 160.00 | ||
234 Purchases of goods (including customs duties) | 81 070.00 | 81 070.00 | ||
236 Inventory change (goods) | -2 508.00 | -2 508.00 | ||
242 Other external expenses | 51 070.00 | 51 070.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 565.00 | ||
250 Staff compensation | 24 421.00 | 24 421.00 | ||
252 Social security contributions | 10 706.00 | 10 706.00 | ||
254 Depreciation and amortization | 3 182.00 | 3 182.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 169 515.00 | 169 515.00 | ||
270 Operating profit | 32 644.00 | 32 644.00 | ||
290 Exceptional income | 24 500.00 | 24 500.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | 12 198.00 | 12 198.00 | ||
310 Profit or loss | 44 859.00 | 44 859.00 | ||
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