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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : DEPANNAGES ET SERVICES AUX PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | DEPANNAGES ET SERVICES AUX PARTICULIERS |
| Siren | 499178549 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 3371 |
| Management number | 2007B00305 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 Lavilledieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 544.00 | 8 544.00 | 8 544.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 8 593.00 | 8 544.00 | 50.00 | 8 593.00 |
050 Raw materials, supplies, in progress | 4 741.00 | 4 741.00 | 4 741.00 | |
068 Receivables – Trade and related accounts | 5 401.00 | 5 401.00 | 5 401.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 15 125.00 | 15 125.00 | 15 125.00 | |
096 Total Current Assets + Prepaid Expenses | 25 353.00 | 25 353.00 | 25 353.00 | |
110 Total Assets | 33 946.00 | 8 544.00 | 25 402.00 | 33 946.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 849.00 | |||
134 Retained Earnings | -10 854.00 | |||
136 Profit for the Year | 9 385.00 | |||
142 Total Equity - Total I | 14 180.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 9 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 1 638.00 | |||
176 Total debts | 11 222.00 | |||
180 Liabilities Total | 25 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 309.00 | 84 309.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 309.00 | 84 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 105.00 | 36 105.00 | ||
240 Inventory changes (raw materials and supplies) | -1 625.00 | -1 625.00 | ||
242 Other external expenses | 13 497.00 | 13 497.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 26 249.00 | 26 249.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 925.00 | 74 925.00 | ||
270 Operating profit | 9 385.00 | 9 385.00 | ||
310 Profit or loss | 9 385.00 | 9 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 593.00 | 8 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 185.00 | 10 185.00 | ||
378 Amount of deductible VAT on goods and services | 8 990.00 | 8 990.00 | ||
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