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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SOCIETE AUTO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE AUTO SERVICE |
| Siren | 582720439 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 6013 |
| Management number | 1958B00043 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 514.00 | 514.00 | 514.00 | |
028 Tangible Assets | 232 317.00 | 24 473.00 | 207 844.00 | 232 317.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 232 831.00 | 24 473.00 | 208 358.00 | 232 831.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 151.00 | 2 151.00 | 2 151.00 | |
084 Cash | 151 395.00 | 151 395.00 | 151 395.00 | |
096 Total Current Assets + Prepaid Expenses | 153 546.00 | 153 546.00 | 153 546.00 | |
110 Total Assets | 386 377.00 | 24 473.00 | 361 904.00 | 386 377.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 328 259.00 | |||
136 Profit for the Year | 16 393.00 | |||
142 Total Equity - Total I | 352 352.00 | |||
166 Suppliers and related accounts | 2 365.00 | |||
172 Other debts | 7 187.00 | |||
176 Total debts | 9 552.00 | |||
180 Liabilities Total | 361 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 184.00 | 114 317.00 | 108 184.00 | |
230 Other income | 2.00 | 233.00 | 2.00 | |
232 Total operating income excluding VAT | 108 185.00 | 114 550.00 | 108 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 347.00 | 347.00 | ||
242 Other external expenses | 13 989.00 | 16 993.00 | 13 989.00 | |
244 Taxes, duties and similar payments | 1 729.00 | 1 020.00 | 1 729.00 | |
250 Staff compensation | 40 800.00 | 40 800.00 | 40 800.00 | |
252 Social security contributions | 20 246.00 | 20 174.00 | 20 246.00 | |
254 Depreciation and amortization | 12 087.00 | 4 941.00 | 12 087.00 | |
262 Other expenses | 178.00 | 138.00 | 178.00 | |
264 Total operating expenses | 89 377.00 | 84 065.00 | 89 377.00 | |
270 Operating profit | 18 809.00 | 30 485.00 | 18 809.00 | |
290 Exceptional income | 1 700.00 | 1 700.00 | ||
300 Exceptional expenses | 1 223.00 | 1 223.00 | ||
306 Income tax's | 2 893.00 | 4 573.00 | 2 893.00 | |
310 Profit or loss | 16 393.00 | 25 912.00 | 16 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159 548.00 | 159 548.00 | ||
494 Total Fixed Assets (Decreases) | 209 606.00 | 209 606.00 | ||
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