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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : TORRES SERVICES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | TORRES SERVICES AUTO |
| Siren | 507967263 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 4359 |
| Management number | 2008B00287 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12260 Villeneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 965.00 | 1 965.00 | 1 965.00 | |
028 Tangible Assets | 109 105.00 | 97 471.00 | 11 634.00 | 109 105.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 111 720.00 | 99 436.00 | 12 284.00 | 111 720.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 31 180.00 | 31 180.00 | 31 180.00 | |
068 Receivables – Trade and related accounts | 23 771.00 | 23 771.00 | 23 771.00 | |
072 Receivables – Other | 1 869.00 | 1 869.00 | 1 869.00 | |
084 Cash | 50 325.00 | 50 325.00 | 50 325.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 107 818.00 | 107 818.00 | 107 818.00 | |
110 Total Assets | 219 538.00 | 99 436.00 | 120 101.00 | 219 538.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 756.00 | |||
136 Profit for the Year | 9 001.00 | |||
142 Total Equity - Total I | 70 257.00 | |||
156 Loans and similar debts | 4 678.00 | |||
166 Suppliers and related accounts | 15 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 060.00 | |||
172 Other debts | 29 190.00 | |||
176 Total debts | 49 845.00 | |||
180 Liabilities Total | 120 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 681.00 | 145 681.00 | ||
218 Production of services sold - France | 58 725.00 | 58 725.00 | ||
222 Inventory production | -1 100.00 | -1 100.00 | ||
230 Other income | 2 240.00 | 2 240.00 | ||
232 Total operating income excluding VAT | 205 545.00 | 205 545.00 | ||
234 Purchases of goods (including customs duties) | 88 671.00 | 88 671.00 | ||
236 Inventory change (goods) | -467.00 | -467.00 | ||
242 Other external expenses | 51 999.00 | 51 999.00 | ||
243 (including business tax) | -9 841.00 | -9 841.00 | ||
244 Taxes, duties and similar payments | 4 841.00 | 4 841.00 | ||
250 Staff compensation | 29 055.00 | 29 055.00 | ||
252 Social security contributions | 17 038.00 | 17 038.00 | ||
254 Depreciation and amortization | 5 248.00 | 5 248.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 196 395.00 | 196 395.00 | ||
270 Operating profit | 9 150.00 | 9 150.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | 9 001.00 | 9 001.00 | ||
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