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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : DEPANNAGE ASSISTANCE TECHNIQUE ET TECHNOLOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | DEPANNAGE ASSISTANCE TECHNIQUE ET TECHNOLOGIQUE |
| Siren | 529937260 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10357 |
| Management number | 2011B00152 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 GORDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 280.00 | 280.00 | |
028 Tangible Assets | 5 158.00 | 5 158.00 | 5 158.00 | |
044 Total Fixed Assets | 5 438.00 | 5 438.00 | 5 438.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 19 991.00 | 19 991.00 | 19 991.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 7 383.00 | 7 383.00 | 7 383.00 | |
096 Total Current Assets + Prepaid Expenses | 28 014.00 | 28 014.00 | 28 014.00 | |
110 Total Assets | 33 452.00 | 5 438.00 | 28 014.00 | 33 452.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 039.00 | |||
134 Retained Earnings | -3 536.00 | |||
136 Profit for the Year | 5 399.00 | |||
142 Total Equity - Total I | 11 402.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 997.00 | |||
172 Other debts | 15 619.00 | |||
176 Total debts | 16 612.00 | |||
180 Liabilities Total | 28 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 341.00 | 26 252.00 | 9 341.00 | |
218 Production of services sold - France | 34 730.00 | 29 789.00 | 34 730.00 | |
230 Other income | 1 104.00 | 3 047.00 | 1 104.00 | |
232 Total operating income excluding VAT | 45 176.00 | 59 089.00 | 45 176.00 | |
234 Purchases of goods (including customs duties) | 6 449.00 | 18 457.00 | 6 449.00 | |
236 Inventory change (goods) | 6 939.00 | -408.00 | 6 939.00 | |
242 Other external expenses | 5 804.00 | 16 807.00 | 5 804.00 | |
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 948.00 | 1 163.00 | 948.00 | |
250 Staff compensation | 11 719.00 | 17 211.00 | 11 719.00 | |
252 Social security contributions | 7 843.00 | 9 352.00 | 7 843.00 | |
254 Depreciation and amortization | 75.00 | 126.00 | 75.00 | |
264 Total operating expenses | 39 776.00 | 62 708.00 | 39 776.00 | |
270 Operating profit | 5 399.00 | -3 620.00 | 5 399.00 | |
290 Exceptional income | 83.00 | |||
310 Profit or loss | 5 399.00 | -3 536.00 | 5 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 438.00 | 5 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 508.00 | 5 508.00 | ||
378 Amount of deductible VAT on goods and services | 1 857.00 | 1 857.00 | ||
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