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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SOCIETE DE VENTE PIECES AUTO POID LOURDS TRAVAUX PUBLIC SVPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE VENTE PIECES AUTO POID LOURDS TRAVAUX PUBLIC SVPA |
| Siren | 808004527 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5288 |
| Management number | 2014B02221 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 989.00 | 989.00 | 989.00 | |
028 Tangible Assets | 23 999.00 | 16 150.00 | 7 849.00 | 23 999.00 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 25 066.00 | 17 140.00 | 7 927.00 | 25 066.00 |
060 Merchandise inventory | 2 439.00 | 2 439.00 | 2 439.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 978.00 | 5 978.00 | 5 978.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 48 388.00 | 48 388.00 | 48 388.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 57 553.00 | 57 553.00 | 57 553.00 | |
110 Total Assets | 82 620.00 | 17 140.00 | 65 480.00 | 82 620.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 884.00 | |||
142 Total Equity - Total I | 19 384.00 | |||
156 Loans and similar debts | 1 401.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 28 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 16 401.00 | |||
176 Total debts | 46 096.00 | |||
180 Liabilities Total | 65 480.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 909.00 | 25 909.00 | ||
494 Total Fixed Assets (Decreases) | 843.00 | 843.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 304.00 | 304.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -304.00 | -304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 661.00 | 85 661.00 | ||
378 Amount of deductible VAT on goods and services | 55 374.00 | 55 374.00 | ||
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