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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SOCIETE MARSEILLAISE AUTOMOBILE DE REPARATIONS ET DE TRANSFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MARSEILLAISE AUTOMOBILE DE REPARATIONS ET DE TRANSFO |
| Siren | 067803650 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 17825 |
| Management number | 1967B00365 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 349.00 | 17 349.00 | 17 349.00 | |
028 Tangible Assets | 89 155.00 | 86 433.00 | 2 722.00 | 89 155.00 |
044 Total Fixed Assets | 106 504.00 | 86 433.00 | 20 071.00 | 106 504.00 |
060 Merchandise inventory | 26 017.00 | 26 017.00 | 26 017.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 64 744.00 | 64 744.00 | 64 744.00 | |
096 Total Current Assets + Prepaid Expenses | 91 865.00 | 91 865.00 | 91 865.00 | |
110 Total Assets | 198 370.00 | 86 433.00 | 111 936.00 | 198 370.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 10 655.00 | |||
136 Profit for the Year | 9 842.00 | |||
140 Regulated Provisions | 764.00 | |||
142 Total Equity - Total I | 38 030.00 | |||
166 Suppliers and related accounts | 8 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 792.00 | |||
172 Other debts | 65 501.00 | |||
176 Total debts | 73 906.00 | |||
180 Liabilities Total | 111 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 859.00 | 48 524.00 | 34 859.00 | |
218 Production of services sold - France | 63 888.00 | 58 310.00 | 63 888.00 | |
230 Other income | 1 395.00 | 190.00 | 1 395.00 | |
232 Total operating income excluding VAT | 100 141.00 | 107 024.00 | 100 141.00 | |
234 Purchases of goods (including customs duties) | 14 621.00 | 51 659.00 | 14 621.00 | |
236 Inventory change (goods) | 18 283.00 | -8 779.00 | 18 283.00 | |
242 Other external expenses | 29 686.00 | 29 642.00 | 29 686.00 | |
244 Taxes, duties and similar payments | 2 869.00 | 3 414.00 | 2 869.00 | |
250 Staff compensation | 18 418.00 | 18 352.00 | 18 418.00 | |
252 Social security contributions | 6 617.00 | 6 437.00 | 6 617.00 | |
254 Depreciation and amortization | 950.00 | 673.00 | 950.00 | |
262 Other expenses | 1.00 | 104.00 | 1.00 | |
264 Total operating expenses | 91 445.00 | 101 501.00 | 91 445.00 | |
270 Operating profit | 8 696.00 | 5 523.00 | 8 696.00 | |
290 Exceptional income | 1 169.00 | 277.00 | 1 169.00 | |
294 Financial expenses | 23.00 | 23.00 | 23.00 | |
310 Profit or loss | 9 842.00 | 5 777.00 | 9 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 504.00 | 106 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 869.00 | 14 869.00 | ||
378 Amount of deductible VAT on goods and services | 7 037.00 | 7 037.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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