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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : PSE EXPERTISE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | PSE EXPERTISE AUTOMOBILES |
| Siren | 538601329 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8840 |
| Management number | 2011B02470 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 547.00 | 20 135.00 | 26 412.00 | 46 547.00 |
044 Total Fixed Assets | 46 547.00 | 20 135.00 | 26 412.00 | 46 547.00 |
068 Receivables – Trade and related accounts | 63 940.00 | 63 940.00 | 63 940.00 | |
072 Receivables – Other | 11 027.00 | 11 027.00 | 11 027.00 | |
084 Cash | 9 059.00 | 9 059.00 | 9 059.00 | |
092 Prepaid expenses | 1 178.00 | 1 178.00 | 1 178.00 | |
096 Total Current Assets + Prepaid Expenses | 85 204.00 | 85 204.00 | 85 204.00 | |
110 Total Assets | 131 751.00 | 20 135.00 | 111 616.00 | 131 751.00 |
120 Share or Individual Capital | 2 012.00 | |||
134 Retained Earnings | 55 942.00 | |||
136 Profit for the Year | -21 871.00 | |||
142 Total Equity - Total I | 36 084.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 1 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 535.00 | |||
172 Other debts | 44 005.00 | |||
176 Total debts | 75 532.00 | |||
180 Liabilities Total | 111 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 275.00 | 170 358.00 | 92 275.00 | |
226 Operating subsidies received | 4 604.00 | 4 604.00 | ||
230 Other income | 449.00 | 5 870.00 | 449.00 | |
232 Total operating income excluding VAT | 97 328.00 | 176 228.00 | 97 328.00 | |
242 Other external expenses | 31 941.00 | 23 834.00 | 31 941.00 | |
244 Taxes, duties and similar payments | 4 178.00 | 5 910.00 | 4 178.00 | |
250 Staff compensation | 42 249.00 | 98 157.00 | 42 249.00 | |
252 Social security contributions | 25 486.00 | 36 787.00 | 25 486.00 | |
254 Depreciation and amortization | 10 922.00 | 8 146.00 | 10 922.00 | |
262 Other expenses | 689.00 | 4 800.00 | 689.00 | |
264 Total operating expenses | 115 465.00 | 177 634.00 | 115 465.00 | |
270 Operating profit | -18 138.00 | -1 406.00 | -18 138.00 | |
290 Exceptional income | 400.00 | |||
300 Exceptional expenses | 3 733.00 | 12 962.00 | 3 733.00 | |
306 Income tax's | 14 586.00 | |||
310 Profit or loss | -21 871.00 | -28 554.00 | -21 871.00 | |
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