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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : STATION SERVICE GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-06-30 | Simplified |
| 2022-03-18 | Public | 2021-06-30 | Simplified |
| 2020-12-23 | Public | 2020-06-30 | Simplified |
| 2020-09-17 | Public | 2018-06-30 | Simplified |
| 2015-12-16 | Public | 2015-06-30 | Simplified |
| Name | STATION SERVICE GAZ |
| Siren | 803571140 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 12917 |
| Management number | 2014B01506 |
| Activity code | 4322B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 116.00 | 25 112.00 | 2 004.00 | 27 116.00 |
044 Total Fixed Assets | 27 116.00 | 25 112.00 | 2 004.00 | 27 116.00 |
068 Receivables – Trade and related accounts | 17 118.00 | 17 118.00 | 17 118.00 | |
072 Receivables – Other | 3 182.00 | 3 182.00 | 3 182.00 | |
080 Sellable securities | 2 402.00 | 2 402.00 | 2 402.00 | |
084 Cash | 7 347.00 | 7 347.00 | 7 347.00 | |
092 Prepaid expenses | 2 641.00 | 2 641.00 | 2 641.00 | |
096 Total Current Assets + Prepaid Expenses | 32 691.00 | 32 691.00 | 32 691.00 | |
110 Total Assets | 59 807.00 | 25 112.00 | 34 695.00 | 59 807.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 605.00 | |||
136 Profit for the Year | 5 418.00 | |||
142 Total Equity - Total I | 16 524.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 3 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 251.00 | |||
172 Other debts | 14 686.00 | |||
176 Total debts | 18 171.00 | |||
180 Liabilities Total | 34 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 277.00 | 117 994.00 | 111 277.00 | |
226 Operating subsidies received | 4 097.00 | 4 097.00 | ||
232 Total operating income excluding VAT | 115 374.00 | 117 990.00 | 115 374.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 729.00 | 35 294.00 | 28 729.00 | |
242 Other external expenses | 46 929.00 | 44 857.00 | 46 929.00 | |
244 Taxes, duties and similar payments | 2 210.00 | 3 221.00 | 2 210.00 | |
250 Staff compensation | 19 229.00 | 27 698.00 | 19 229.00 | |
252 Social security contributions | 5 099.00 | 10 372.00 | 5 099.00 | |
254 Depreciation and amortization | 4 984.00 | 5 676.00 | 4 984.00 | |
262 Other expenses | 2 574.00 | 2.00 | 2 574.00 | |
264 Total operating expenses | 109 753.00 | 127 121.00 | 109 753.00 | |
270 Operating profit | 5 621.00 | -9 131.00 | 5 621.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 54.00 | 133.00 | 54.00 | |
300 Exceptional expenses | 151.00 | 158.00 | 151.00 | |
310 Profit or loss | 5 418.00 | -9 421.00 | 5 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 116.00 | 27 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 650.00 | 10 650.00 | ||
378 Amount of deductible VAT on goods and services | 8 384.00 | 8 384.00 | ||
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