Grow your business safely with PRADES AUTO SERVICES
All the information you need about PRADES AUTO SERVICES to develop and secure your business in France
P
HOME >
CORPORATES
>
PRADES AUTO SERVICES >
BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : PRADES AUTO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-12 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-10 | Partially confidential | 2019-06-30 | Simplified |
| Name | PRADES AUTO SERVICES |
| Siren | 532289766 |
| Closing | 2020-06-30 |
| Registry code | 6601 |
| Registration number | B2021/000400 |
| Management number | 2011B00624 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66500 PRADES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 220.00 | 69 220.00 | 69 220.00 | |
014 Intangible Assets - Other | 6 764.00 | 6 764.00 | 6 764.00 | |
028 Tangible Assets | 257 631.00 | 100 859.00 | 156 772.00 | 257 631.00 |
040 Financial Assets | 13 600.00 | 13 600.00 | 13 600.00 | |
044 Total Fixed Assets | 347 215.00 | 107 623.00 | 239 592.00 | 347 215.00 |
050 Raw materials, supplies, in progress | 75 593.00 | 75 593.00 | 75 593.00 | |
060 Merchandise inventory | 16 075.00 | 16 075.00 | 16 075.00 | |
068 Receivables – Trade and related accounts | 68 813.00 | 68 813.00 | 68 813.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 43 565.00 | 43 565.00 | 43 565.00 | |
092 Prepaid expenses | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 205 115.00 | 205 115.00 | 205 115.00 | |
110 Total Assets | 552 330.00 | 107 623.00 | 444 707.00 | 552 330.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 87 486.00 | |||
136 Profit for the Year | 12 026.00 | |||
142 Total Equity - Total I | 105 012.00 | |||
156 Loans and similar debts | 166 850.00 | |||
166 Suppliers and related accounts | 107 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 238.00 | |||
172 Other debts | 65 131.00 | |||
176 Total debts | 339 695.00 | |||
180 Liabilities Total | 444 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 331.00 | |||
195 Of which payables due in more than one year | 135 254.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 65 731.00 | 65 731.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 277 883.00 | 277 883.00 | ||
492 Total Fixed Assets (Increases) | 69 331.00 | 69 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 180 609.00 | 180 609.00 | ||
378 Amount of deductible VAT on goods and services | 108 182.00 | 108 182.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
