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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : ALL REPAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | ALL REPAIR |
| Siren | 843881038 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4923 |
| Management number | 2018B00621 |
| Activity code | 9512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 309.00 | 200.00 | 1 109.00 | 1 309.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 709.00 | 200.00 | 1 509.00 | 1 709.00 |
060 Merchandise inventory | 1 264.00 | 1 264.00 | 1 264.00 | |
072 Receivables – Other | 3 788.00 | 3 788.00 | 3 788.00 | |
084 Cash | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 7 037.00 | 7 037.00 | 7 037.00 | |
110 Total Assets | 8 745.00 | 200.00 | 8 545.00 | 8 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 521.00 | |||
142 Total Equity - Total I | -12 521.00 | |||
156 Loans and similar debts | 6 710.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 866.00 | |||
172 Other debts | 13 630.00 | |||
176 Total debts | 21 066.00 | |||
180 Liabilities Total | 8 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 638.00 | 103 638.00 | ||
226 Operating subsidies received | 3 360.00 | 3 360.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 107 270.00 | 107 270.00 | ||
234 Purchases of goods (including customs duties) | 65 507.00 | 65 507.00 | ||
236 Inventory change (goods) | -1 264.00 | -1 264.00 | ||
242 Other external expenses | 18 546.00 | 18 546.00 | ||
250 Staff compensation | 36 658.00 | 36 658.00 | ||
252 Social security contributions | 638.00 | 638.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 120 334.00 | 120 334.00 | ||
270 Operating profit | -13 065.00 | -13 065.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 346.00 | 346.00 | ||
310 Profit or loss | -13 521.00 | -13 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 967.00 | 967.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 342.00 | 342.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 1 709.00 | 1 709.00 | ||
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