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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : REPARAUTO 80
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | REPARAUTO 80 |
| Siren | 821858677 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006958 |
| Management number | 2016B00638 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 47 743.00 | 47 743.00 | 47 743.00 | |
072 Receivables – Other | 20 004.00 | 20 004.00 | 20 004.00 | |
084 Cash | 6 103.00 | 6 103.00 | 6 103.00 | |
096 Total Current Assets + Prepaid Expenses | 73 850.00 | 73 850.00 | 73 850.00 | |
110 Total Assets | 73 850.00 | 73 850.00 | 73 850.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 144.00 | |||
136 Profit for the Year | 7 868.00 | |||
142 Total Equity - Total I | 22 012.00 | |||
166 Suppliers and related accounts | 11 081.00 | |||
172 Other debts | 40 757.00 | |||
176 Total debts | 51 838.00 | |||
180 Liabilities Total | 73 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 745.00 | 52 745.00 | ||
218 Production of services sold - France | 195 880.00 | 195 880.00 | ||
230 Other income | 3 143.00 | 3 143.00 | ||
232 Total operating income excluding VAT | 251 768.00 | 251 768.00 | ||
234 Purchases of goods (including customs duties) | 44 703.00 | 44 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84 182.00 | 84 182.00 | ||
242 Other external expenses | 54 420.00 | 54 420.00 | ||
243 (including business tax) | 1 602.00 | 1 602.00 | ||
244 Taxes, duties and similar payments | 3 061.00 | 3 061.00 | ||
250 Staff compensation | 46 268.00 | 46 268.00 | ||
252 Social security contributions | 10 286.00 | 10 286.00 | ||
264 Total operating expenses | 242 920.00 | 242 920.00 | ||
270 Operating profit | 8 848.00 | 8 848.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 893.00 | 893.00 | ||
310 Profit or loss | 7 868.00 | 7 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 784.00 | 40 784.00 | ||
378 Amount of deductible VAT on goods and services | 24 981.00 | 24 981.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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