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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : STATION SERVICE DU REDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | STATION SERVICE DU REDON |
| Siren | 405398108 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 9741 |
| Management number | 1996B01060 |
| Activity code | 4730Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 33 999.00 | 33 342.00 | 658.00 | 33 999.00 |
044 Total Fixed Assets | 56 867.00 | 33 342.00 | 23 525.00 | 56 867.00 |
072 Receivables – Other | 7 953.00 | 7 953.00 | 7 953.00 | |
084 Cash | 196 703.00 | 196 703.00 | 196 703.00 | |
096 Total Current Assets + Prepaid Expenses | 204 656.00 | 204 656.00 | 204 656.00 | |
110 Total Assets | 261 522.00 | 33 342.00 | 228 181.00 | 261 522.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 82 377.00 | |||
136 Profit for the Year | 8 007.00 | |||
142 Total Equity - Total I | 98 768.00 | |||
166 Suppliers and related accounts | 104 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 277.00 | |||
172 Other debts | 24 451.00 | |||
176 Total debts | 129 412.00 | |||
180 Liabilities Total | 228 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 649 015.00 | 459 703.00 | 649 015.00 | |
230 Other income | -714.00 | 10 022.00 | -714.00 | |
232 Total operating income excluding VAT | 648 301.00 | 469 725.00 | 648 301.00 | |
234 Purchases of goods (including customs duties) | 594 634.00 | 427 614.00 | 594 634.00 | |
242 Other external expenses | 39 246.00 | 28 303.00 | 39 246.00 | |
243 (including business tax) | 1 529.00 | 1 529.00 | ||
244 Taxes, duties and similar payments | 3 730.00 | 3 247.00 | 3 730.00 | |
254 Depreciation and amortization | 480.00 | 480.00 | 480.00 | |
264 Total operating expenses | 638 091.00 | 459 643.00 | 638 091.00 | |
270 Operating profit | 10 210.00 | 10 082.00 | 10 210.00 | |
294 Financial expenses | 790.00 | 742.00 | 790.00 | |
306 Income tax's | 1 413.00 | 1 401.00 | 1 413.00 | |
310 Profit or loss | 8 007.00 | 7 939.00 | 8 007.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 867.00 | 56 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 147 146.00 | 147 146.00 | ||
378 Amount of deductible VAT on goods and services | 134 721.00 | 134 721.00 | ||
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