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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SERVICES-AUTO-DIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2018-12-31 | Simplified |
| Name | SERVICES-AUTO-DIAG |
| Siren | 822559209 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 719 |
| Management number | 2016B00598 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17120 Semussac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 418.00 | 2 322.00 | 3 096.00 | 5 418.00 |
044 Total Fixed Assets | 5 418.00 | 2 322.00 | 3 096.00 | 5 418.00 |
060 Merchandise inventory | 9 450.00 | 9 450.00 | 9 450.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 4 556.00 | 4 556.00 | 4 556.00 | |
096 Total Current Assets + Prepaid Expenses | 14 935.00 | 14 935.00 | 14 935.00 | |
110 Total Assets | 20 353.00 | 2 322.00 | 18 031.00 | 20 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4.00 | |||
136 Profit for the Year | -18 848.00 | |||
142 Total Equity - Total I | -17 852.00 | |||
164 Advances and down payments received on current orders | -1 878.00 | |||
166 Suppliers and related accounts | 10 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 084.00 | |||
172 Other debts | 26 783.00 | |||
176 Total debts | 35 883.00 | |||
180 Liabilities Total | 18 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 257.00 | 58 257.00 | ||
218 Production of services sold - France | 8 451.00 | 8 451.00 | ||
232 Total operating income excluding VAT | 66 709.00 | 66 709.00 | ||
234 Purchases of goods (including customs duties) | 54 723.00 | 54 723.00 | ||
236 Inventory change (goods) | -9 450.00 | -9 450.00 | ||
242 Other external expenses | 37 848.00 | 37 848.00 | ||
243 (including business tax) | -3 021.00 | -3 021.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
252 Social security contributions | 7.00 | 7.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 85 003.00 | 85 003.00 | ||
270 Operating profit | -18 294.00 | -18 294.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 334.00 | 334.00 | ||
310 Profit or loss | -18 848.00 | -18 848.00 | ||
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