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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : STATION SERVICE ROUTE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | STATION SERVICE ROUTE BLEUE |
| Siren | 802612150 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 7675 |
| Management number | 2014B00405 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 865.00 | 27 148.00 | 37 717.00 | 64 865.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 65 495.00 | 27 148.00 | 38 347.00 | 65 495.00 |
060 Merchandise inventory | 1 063.00 | 1 063.00 | 1 063.00 | |
068 Receivables – Trade and related accounts | 14 367.00 | 14 367.00 | 14 367.00 | |
072 Receivables – Other | 38 656.00 | 38 656.00 | 38 656.00 | |
084 Cash | 13 050.00 | 13 050.00 | 13 050.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 136.00 | 67 136.00 | 67 136.00 | |
110 Total Assets | 132 631.00 | 27 148.00 | 105 483.00 | 132 631.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 525.00 | |||
136 Profit for the Year | 23 122.00 | |||
140 Regulated Provisions | 23 320.00 | |||
142 Total Equity - Total I | 88 467.00 | |||
166 Suppliers and related accounts | 9 620.00 | |||
172 Other debts | 7 397.00 | |||
176 Total debts | 17 017.00 | |||
180 Liabilities Total | 105 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630.00 | |||
199 Of which current accounts of debit partners | 32 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 334.00 | 4 504.00 | 7 334.00 | |
218 Production of services sold - France | 67 721.00 | 76 259.00 | 67 721.00 | |
230 Other income | 9 153.00 | 5.00 | 9 153.00 | |
232 Total operating income excluding VAT | 84 208.00 | 80 768.00 | 84 208.00 | |
234 Purchases of goods (including customs duties) | 4 037.00 | 2 280.00 | 4 037.00 | |
236 Inventory change (goods) | -563.00 | -117.00 | -563.00 | |
238 Purchases of raw materials and other supplies (including royalties | -578.00 | 229.00 | -578.00 | |
242 Other external expenses | 29 376.00 | 28 479.00 | 29 376.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 965.00 | 1 092.00 | |
250 Staff compensation | 18 561.00 | 18 122.00 | 18 561.00 | |
252 Social security contributions | 2 462.00 | 2 112.00 | 2 462.00 | |
254 Depreciation and amortization | 7 256.00 | 7 256.00 | 7 256.00 | |
262 Other expenses | 4.00 | 40.00 | 4.00 | |
264 Total operating expenses | 61 646.00 | 59 365.00 | 61 646.00 | |
270 Operating profit | 22 562.00 | 21 403.00 | 22 562.00 | |
290 Exceptional income | 4 444.00 | 4 550.00 | 4 444.00 | |
300 Exceptional expenses | 1 604.00 | |||
306 Income tax's | 3 884.00 | 3 462.00 | 3 884.00 | |
310 Profit or loss | 23 122.00 | 20 887.00 | 23 122.00 | |
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