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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CONSULT AND REPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CONSULT AND REPAIR |
| Siren | 494912785 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 4848 |
| Management number | 2017B00623 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 MIRIBEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 898.00 | 898.00 | 898.00 | |
028 Tangible Assets | 17 854.00 | 9 140.00 | 8 713.00 | 17 854.00 |
040 Financial Assets | 2 768.00 | 2 768.00 | 2 768.00 | |
044 Total Fixed Assets | 21 520.00 | 10 038.00 | 11 482.00 | 21 520.00 |
060 Merchandise inventory | 8 847.00 | 8 847.00 | 8 847.00 | |
068 Receivables – Trade and related accounts | 18 937.00 | 18 937.00 | 18 937.00 | |
072 Receivables – Other | 2 545.00 | 2 545.00 | 2 545.00 | |
084 Cash | 23 193.00 | 23 193.00 | 23 193.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 53 834.00 | 53 834.00 | 53 834.00 | |
110 Total Assets | 75 355.00 | 10 038.00 | 65 316.00 | 75 355.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 166.00 | |||
136 Profit for the Year | 26 981.00 | |||
142 Total Equity - Total I | 38 148.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 14 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 081.00 | |||
172 Other debts | 12 933.00 | |||
176 Total debts | 27 168.00 | |||
180 Liabilities Total | 65 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 680.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 008.00 | 79 008.00 | ||
218 Production of services sold - France | 138 288.00 | 138 288.00 | ||
230 Other income | 4 934.00 | 4 934.00 | ||
232 Total operating income excluding VAT | 222 231.00 | 222 231.00 | ||
234 Purchases of goods (including customs duties) | 86 017.00 | 86 017.00 | ||
236 Inventory change (goods) | -3 035.00 | -3 035.00 | ||
242 Other external expenses | 50 678.00 | 50 678.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 1 919.00 | 1 919.00 | ||
24B (including equipment leasing) | 145.00 | 145.00 | ||
250 Staff compensation | 36 646.00 | 36 646.00 | ||
252 Social security contributions | 14 538.00 | 14 538.00 | ||
254 Depreciation and amortization | 1 656.00 | 1 656.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 188 435.00 | 188 435.00 | ||
270 Operating profit | 33 795.00 | 33 795.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 3 217.00 | 3 217.00 | ||
306 Income tax's | 6 065.00 | 6 065.00 | ||
310 Profit or loss | 26 981.00 | 26 981.00 | ||
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