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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CONSULT AND REPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | CONSULT AND REPAIR |
| Siren | 494912785 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8202 |
| Management number | 2017B00623 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 898.00 | 898.00 | 898.00 | |
028 Tangible Assets | 17 854.00 | 11 105.00 | 6 749.00 | 17 854.00 |
040 Financial Assets | 4 239.00 | 4 239.00 | 4 239.00 | |
044 Total Fixed Assets | 22 992.00 | 12 003.00 | 10 988.00 | 22 992.00 |
060 Merchandise inventory | 7 350.00 | 7 350.00 | 7 350.00 | |
068 Receivables – Trade and related accounts | 18 311.00 | 18 311.00 | 18 311.00 | |
072 Receivables – Other | 3 755.00 | 3 755.00 | 3 755.00 | |
084 Cash | 20 719.00 | 20 719.00 | 20 719.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 50 874.00 | 50 874.00 | 50 874.00 | |
110 Total Assets | 73 867.00 | 12 003.00 | 61 863.00 | 73 867.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 148.00 | |||
136 Profit for the Year | 20 003.00 | |||
142 Total Equity - Total I | 31 151.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 15 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 15 123.00 | |||
176 Total debts | 30 711.00 | |||
180 Liabilities Total | 61 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 189.00 | 78 189.00 | ||
218 Production of services sold - France | 129 897.00 | 129 897.00 | ||
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
230 Other income | 4 902.00 | 4 902.00 | ||
232 Total operating income excluding VAT | 214 323.00 | 214 323.00 | ||
234 Purchases of goods (including customs duties) | 62 866.00 | 62 866.00 | ||
236 Inventory change (goods) | 1 497.00 | 1 497.00 | ||
242 Other external expenses | 67 438.00 | 67 438.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 3 090.00 | 3 090.00 | ||
24B (including equipment leasing) | 4 038.00 | 4 038.00 | ||
250 Staff compensation | 38 110.00 | 38 110.00 | ||
252 Social security contributions | 14 630.00 | 14 630.00 | ||
254 Depreciation and amortization | 1 964.00 | 1 964.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 189 634.00 | 189 634.00 | ||
270 Operating profit | 24 688.00 | 24 688.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 640.00 | 4 640.00 | ||
310 Profit or loss | 20 003.00 | 20 003.00 | ||
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