Grow your business safely with LA SOVRAC - SOCIETE DE VENTES ET REPARATIONS AUTOMOBILES COU
All the information you need about LA SOVRAC - SOCIETE DE VENTES ET REPARATIONS AUTOMOBILES COU to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SOVRAC - SOCIETE DE VENTES ET REPARATIONS AUTOMOBILES COU >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LA SOVRAC - SOCIETE DE VENTES ET REPARATIONS AUTOMOBILES COU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | LA SOVRAC - SOCIETE DE VENTES ET REPARATIONS AUTOMOBILES COU |
| Siren | 390230001 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9768 |
| Management number | 1994B02632 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 5 445.00 | 5 445.00 | 5 445.00 | |
CF Cash and cash equivalents | 119.00 | 119.00 | 119.00 | |
CJ TOTAL (II) | 5 565.00 | 5 565.00 | 5 565.00 | |
CO Grand total (0 to V) | 5 565.00 | 5 565.00 | 5 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 172 298.00 | 177 010.00 | 172 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -174 667.00 | -4 712.00 | -174 667.00 | |
DL TOTAL (I) | 5 253.00 | 179 920.00 | 5 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 312.00 | 312.00 | 312.00 | |
EC TOTAL (IV) | 312.00 | 312.00 | 312.00 | |
EE Grand total (I to V) | 5 565.00 | 180 232.00 | 5 565.00 | |
EG Accrued income and payables due within one year | 312.00 | 312.00 | 312.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 321.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GF Total Operating Expenses (II) | 499.00 | |||
GG - OPERATING RESULT (I - II) | -499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 114 168.00 | 4 180.00 | 114 168.00 | |
HH Total exceptional expenses (VIII) | 174 168.00 | 4 180.00 | 174 168.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -174 168.00 | -4 180.00 | -174 168.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 174 667.00 | 4 712.00 | 174 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -174 667.00 | -4 712.00 | -174 667.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 5 445.00 | 5 445.00 | 5 445.00 | |
VI Group and Associates | 312.00 | 312.00 | 312.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 445.00 | 5 445.00 | 5 445.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 312.00 | 312.00 | 312.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 219.00 | 219.00 | ||
ST Other accounts | 102.00 | 102.00 | ||
YW Business tax | 178.00 | 178.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 178.00 | 178.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 321.00 | 321.00 | ||
all companies in France
Complete and comprehensive database.
