Grow your business safely with ASSISTANCE INTERVENTION REPARATION EXPRESS SALANQUAISE
All the information you need about ASSISTANCE INTERVENTION REPARATION EXPRESS SALANQUAISE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSISTANCE INTERVENTION REPARATION EXPRESS SALANQUAISE >
BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : ASSISTANCE INTERVENTION REPARATION EXPRESS SALANQUAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE INTERVENTION REPARATION EXPRESS SALANQUAISE |
| Siren | 524891116 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004919 |
| Management number | 2010B01067 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 149.00 | 3 141.00 | 1 009.00 | 4 149.00 |
044 Total Fixed Assets | 4 149.00 | 3 141.00 | 1 009.00 | 4 149.00 |
060 Merchandise inventory | 23 430.00 | 23 430.00 | 23 430.00 | |
064 Advances and down payments on orders | 506.00 | 506.00 | 506.00 | |
068 Receivables – Trade and related accounts | 7 350.00 | 7 350.00 | 7 350.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 4 169.00 | 4 169.00 | 4 169.00 | |
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 36 731.00 | 36 731.00 | 36 731.00 | |
110 Total Assets | 40 880.00 | 3 141.00 | 37 740.00 | 40 880.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 302.00 | |||
134 Retained Earnings | -5 737.00 | |||
136 Profit for the Year | 870.00 | |||
142 Total Equity - Total I | -2 464.00 | |||
156 Loans and similar debts | 19 254.00 | |||
164 Advances and down payments received on current orders | 130.00 | |||
166 Suppliers and related accounts | 3 698.00 | |||
172 Other debts | 17 122.00 | |||
176 Total debts | 40 204.00 | |||
180 Liabilities Total | 37 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 943.00 | 64 347.00 | 91 943.00 | |
218 Production of services sold - France | 36 066.00 | 57 055.00 | 36 066.00 | |
230 Other income | 548.00 | 3 432.00 | 548.00 | |
232 Total operating income excluding VAT | 128 557.00 | 124 833.00 | 128 557.00 | |
234 Purchases of goods (including customs duties) | 57 427.00 | 50 545.00 | 57 427.00 | |
236 Inventory change (goods) | 990.00 | -14 636.00 | 990.00 | |
238 Purchases of raw materials and other supplies (including royalties | -11.00 | |||
242 Other external expenses | 28 749.00 | 27 491.00 | 28 749.00 | |
243 (including business tax) | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 1 497.00 | 1 895.00 | 1 497.00 | |
24B (including equipment leasing) | 3 130.00 | 3 130.00 | ||
250 Staff compensation | 43 251.00 | 54 581.00 | 43 251.00 | |
252 Social security contributions | 6 551.00 | 10 419.00 | 6 551.00 | |
254 Depreciation and amortization | 318.00 | 318.00 | 318.00 | |
262 Other expenses | 411.00 | 28.00 | 411.00 | |
264 Total operating expenses | 139 195.00 | 130 632.00 | 139 195.00 | |
270 Operating profit | -10 638.00 | -5 798.00 | -10 638.00 | |
290 Exceptional income | 12 040.00 | 223.00 | 12 040.00 | |
294 Financial expenses | 308.00 | 340.00 | 308.00 | |
300 Exceptional expenses | 224.00 | 46.00 | 224.00 | |
310 Profit or loss | 870.00 | -5 961.00 | 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 149.00 | 4 149.00 | ||
all companies in France
Complete and comprehensive database.
