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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ASSISTANCE INTERVENTION REPARATION EXPRESS SALANQUAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE INTERVENTION REPARATION EXPRESS SALANQUAISE |
| Siren | 524891116 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/009062 |
| Management number | 2010B01067 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 149.00 | 3 413.00 | 737.00 | 4 149.00 |
044 Total Fixed Assets | 4 149.00 | 3 413.00 | 737.00 | 4 149.00 |
060 Merchandise inventory | 7 793.00 | 7 793.00 | 7 793.00 | |
064 Advances and down payments on orders | 126.00 | 126.00 | 126.00 | |
068 Receivables – Trade and related accounts | 14 295.00 | 14 295.00 | 14 295.00 | |
072 Receivables – Other | 2 335.00 | 2 335.00 | 2 335.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
092 Prepaid expenses | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 25 794.00 | 25 794.00 | 25 794.00 | |
110 Total Assets | 29 943.00 | 3 413.00 | 26 531.00 | 29 943.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 302.00 | |||
134 Retained Earnings | -4 866.00 | |||
136 Profit for the Year | -16 553.00 | |||
142 Total Equity - Total I | -19 017.00 | |||
156 Loans and similar debts | 18 277.00 | |||
164 Advances and down payments received on current orders | 391.00 | |||
166 Suppliers and related accounts | 2 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 089.00 | |||
172 Other debts | 24 666.00 | |||
176 Total debts | 45 548.00 | |||
180 Liabilities Total | 26 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 067.00 | 91 943.00 | 91 067.00 | |
218 Production of services sold - France | 29 274.00 | 36 066.00 | 29 274.00 | |
230 Other income | 491.00 | 548.00 | 491.00 | |
232 Total operating income excluding VAT | 120 832.00 | 128 557.00 | 120 832.00 | |
234 Purchases of goods (including customs duties) | 56 251.00 | 57 427.00 | 56 251.00 | |
236 Inventory change (goods) | 15 637.00 | 990.00 | 15 637.00 | |
242 Other external expenses | 27 702.00 | 28 749.00 | 27 702.00 | |
243 (including business tax) | 1 244.00 | 1 244.00 | ||
244 Taxes, duties and similar payments | 1 594.00 | 1 497.00 | 1 594.00 | |
24B (including equipment leasing) | 3 125.00 | 3 125.00 | ||
250 Staff compensation | 31 007.00 | 43 251.00 | 31 007.00 | |
252 Social security contributions | 4 118.00 | 6 551.00 | 4 118.00 | |
254 Depreciation and amortization | 272.00 | 318.00 | 272.00 | |
262 Other expenses | 5.00 | 411.00 | 5.00 | |
264 Total operating expenses | 136 586.00 | 139 195.00 | 136 586.00 | |
270 Operating profit | -15 754.00 | -10 638.00 | -15 754.00 | |
290 Exceptional income | 12 040.00 | |||
294 Financial expenses | 225.00 | 308.00 | 225.00 | |
300 Exceptional expenses | 573.00 | 224.00 | 573.00 | |
310 Profit or loss | -16 553.00 | 870.00 | -16 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 149.00 | 4 149.00 | ||
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