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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : PRO CAR SERVICE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | PRO CAR SERVICE PARIS |
| Siren | 810646083 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7761 |
| Management number | 2015B02789 |
| Activity code | 4931Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 514.00 | 7 801.00 | 17 713.00 | 25 514.00 |
044 Total Fixed Assets | 25 514.00 | 7 801.00 | 17 713.00 | 25 514.00 |
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 26 468.00 | 26 468.00 | 26 468.00 | |
088 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 28 670.00 | 28 670.00 | 28 670.00 | |
110 Total Assets | 54 184.00 | 7 801.00 | 46 384.00 | 54 184.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 7 834.00 | |||
136 Profit for the Year | 14 785.00 | |||
142 Total Equity - Total I | 28 619.00 | |||
166 Suppliers and related accounts | 5 075.00 | |||
172 Other debts | 12 690.00 | |||
176 Total debts | 17 765.00 | |||
180 Liabilities Total | 46 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 139 704.00 | 139 704.00 | ||
218 Production of services sold - France | 139 704.00 | 83 058.00 | 139 704.00 | |
226 Operating subsidies received | 7 296.00 | 7 296.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 147 039.00 | 83 058.00 | 147 039.00 | |
242 Other external expenses | 94 056.00 | 68 436.00 | 94 056.00 | |
244 Taxes, duties and similar payments | 996.00 | 1 421.00 | 996.00 | |
250 Staff compensation | 24 827.00 | 24 827.00 | ||
252 Social security contributions | 2 577.00 | 621.00 | 2 577.00 | |
254 Depreciation and amortization | 5 146.00 | 2 654.00 | 5 146.00 | |
264 Total operating expenses | 127 604.00 | 73 133.00 | 127 604.00 | |
270 Operating profit | 19 435.00 | 9 925.00 | 19 435.00 | |
300 Exceptional expenses | 1 959.00 | 602.00 | 1 959.00 | |
306 Income tax's | 2 692.00 | 1 489.00 | 2 692.00 | |
310 Profit or loss | 14 785.00 | 7 834.00 | 14 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 514.00 | 25 514.00 | ||
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