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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : TRUCK REPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| Name | TRUCK REPAR |
| Siren | 881597421 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 603 |
| Management number | 2020B01185 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 681.00 | 5 119.00 | 5 800.00 |
044 Total Fixed Assets | 5 800.00 | 681.00 | 5 119.00 | 5 800.00 |
050 Raw materials, supplies, in progress | 8 256.00 | 8 256.00 | 8 256.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 3 062.00 | 3 062.00 | 3 062.00 | |
096 Total Current Assets + Prepaid Expenses | 11 941.00 | 11 941.00 | 11 941.00 | |
110 Total Assets | 17 741.00 | 681.00 | 17 060.00 | 17 741.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 550.00 | |||
136 Profit for the Year | 4 074.00 | |||
142 Total Equity - Total I | 7 274.00 | |||
166 Suppliers and related accounts | 6 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 9 786.00 | |||
180 Liabilities Total | 17 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 560.00 | 52 560.00 | ||
232 Total operating income excluding VAT | 52 560.00 | 52 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 523.00 | 7 523.00 | ||
242 Other external expenses | 37 256.00 | 37 256.00 | ||
250 Staff compensation | 1 676.00 | 1 676.00 | ||
252 Social security contributions | 732.00 | 732.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
264 Total operating expenses | 47 767.00 | 47 767.00 | ||
270 Operating profit | 4 793.00 | 4 793.00 | ||
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | 4 074.00 | 4 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 790.00 | 4 790.00 | ||
490 Total Fixed Assets (Gross Value) | 1 010.00 | 1 010.00 | ||
492 Total Fixed Assets (Increases) | 4 790.00 | 4 790.00 | ||
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