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ENTRETIEN REPARATION ET LOCATION >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ENTRETIEN REPARATION ET LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ENTRETIEN REPARATION ET LOCATION |
| Siren | 808433981 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 1494 |
| Management number | 2014B00399 |
| Activity code | 7731Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 DOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 168.00 | 31 358.00 | 18 810.00 | 50 168.00 |
044 Total Fixed Assets | 50 168.00 | 31 358.00 | 18 810.00 | 50 168.00 |
068 Receivables – Trade and related accounts | 12 998.00 | 12 998.00 | 12 998.00 | |
084 Cash | 65 661.00 | 65 661.00 | 65 661.00 | |
096 Total Current Assets + Prepaid Expenses | 78 660.00 | 78 660.00 | 78 660.00 | |
110 Total Assets | 128 828.00 | 31 358.00 | 97 470.00 | 128 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 240.00 | |||
136 Profit for the Year | 18 336.00 | |||
142 Total Equity - Total I | 50 577.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 896.00 | |||
172 Other debts | 45 016.00 | |||
176 Total debts | 46 892.00 | |||
180 Liabilities Total | 97 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 506.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 715.00 | 35 715.00 | ||
232 Total operating income excluding VAT | 35 715.00 | 35 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 672.00 | 672.00 | ||
242 Other external expenses | 11 527.00 | 11 527.00 | ||
243 (including business tax) | -417.00 | -417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
254 Depreciation and amortization | 9 933.00 | 9 933.00 | ||
262 Other expenses | 1 634.00 | 1 634.00 | ||
264 Total operating expenses | 24 184.00 | 24 184.00 | ||
270 Operating profit | 11 530.00 | 11 530.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
300 Exceptional expenses | 2 988.00 | 2 988.00 | ||
306 Income tax's | 3 205.00 | 3 205.00 | ||
310 Profit or loss | 18 336.00 | 18 336.00 | ||
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