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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : Parking Maillot Briey SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2015-12-31 | Simplified |
| Name | Parking Maillot Briey SARL |
| Siren | 384238101 |
| Closing | 2015-12-31 |
| Registry code | 5401 |
| Registration number | B2017/000537 |
| Management number | 1992B00008 |
| Activity code | 5221Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54150 VAL-DE-BRIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 272.00 | 1 272.00 | 1 272.00 | |
028 Tangible Assets | 114 102.00 | 90 003.00 | 24 099.00 | 114 102.00 |
044 Total Fixed Assets | 115 374.00 | 91 276.00 | 24 099.00 | 115 374.00 |
072 Receivables – Other | 1 629.00 | 1 629.00 | 1 629.00 | |
084 Cash | 31 978.00 | 31 978.00 | 31 978.00 | |
092 Prepaid expenses | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 35 030.00 | 35 030.00 | 35 030.00 | |
110 Total Assets | 150 404.00 | 91 276.00 | 59 129.00 | 150 404.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 839.00 | |||
136 Profit for the Year | 34 533.00 | |||
142 Total Equity - Total I | 46 756.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
156 Loans and similar debts | 2 596.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
172 Other debts | 5 321.00 | |||
176 Total debts | 9 372.00 | |||
180 Liabilities Total | 59 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 773.00 | 70 046.00 | 66 773.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 66 776.00 | 70 046.00 | 66 776.00 | |
242 Other external expenses | 6 904.00 | 4 487.00 | 6 904.00 | |
244 Taxes, duties and similar payments | 4 970.00 | 4 593.00 | 4 970.00 | |
250 Staff compensation | 9 908.00 | 10 029.00 | 9 908.00 | |
252 Social security contributions | 1 496.00 | 1 878.00 | 1 496.00 | |
254 Depreciation and amortization | 2 936.00 | 2 936.00 | 2 936.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 214.00 | 23 924.00 | 26 214.00 | |
270 Operating profit | 40 562.00 | 46 122.00 | 40 562.00 | |
280 Financial income | 240.00 | 240.00 | ||
294 Financial expenses | 79.00 | 132.00 | 79.00 | |
300 Exceptional expenses | 46.00 | 56.00 | 46.00 | |
306 Income tax's | 6 144.00 | 7 833.00 | 6 144.00 | |
310 Profit or loss | 34 533.00 | 38 101.00 | 34 533.00 | |
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