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BALANCE SHEET (
2023-06-20)
THE LIST OF BALANCE SHEET : SOCIETE AUTO SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Simplified |
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE AUTO SERVICE |
| Siren | 582720439 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 4309 |
| Management number | 1958B00043 |
| Activity code | 6832A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 514.00 | 514.00 | 514.00 | |
028 Tangible Assets | 232 317.00 | 56 830.00 | 175 487.00 | 232 317.00 |
044 Total Fixed Assets | 232 831.00 | 56 830.00 | 176 001.00 | 232 831.00 |
068 Receivables – Trade and related accounts | 3 140.00 | 3 140.00 | 3 140.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 229 719.00 | 229 719.00 | 229 719.00 | |
096 Total Current Assets + Prepaid Expenses | 233 219.00 | 233 219.00 | 233 219.00 | |
110 Total Assets | 466 050.00 | 56 830.00 | 409 220.00 | 466 050.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 359 610.00 | |||
136 Profit for the Year | 25 221.00 | |||
142 Total Equity - Total I | 392 531.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
172 Other debts | 14 484.00 | |||
176 Total debts | 16 689.00 | |||
180 Liabilities Total | 409 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 113.00 | 109 814.00 | 117 113.00 | |
232 Total operating income excluding VAT | 117 113.00 | 109 814.00 | 117 113.00 | |
242 Other external expenses | 10 114.00 | 11 497.00 | 10 114.00 | |
244 Taxes, duties and similar payments | 1 454.00 | 1 923.00 | 1 454.00 | |
250 Staff compensation | 40 800.00 | 40 800.00 | 40 800.00 | |
252 Social security contributions | 20 702.00 | 20 252.00 | 20 702.00 | |
254 Depreciation and amortization | 14 620.00 | 17 737.00 | 14 620.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 87 691.00 | 92 215.00 | 87 691.00 | |
270 Operating profit | 29 422.00 | 17 599.00 | 29 422.00 | |
290 Exceptional income | 250.00 | 250.00 | ||
306 Income tax's | 4 451.00 | 2 640.00 | 4 451.00 | |
310 Profit or loss | 25 221.00 | 14 959.00 | 25 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 831.00 | 232 831.00 | ||
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