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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : CARROSSERIE DES PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-23 | Partially confidential | 2016-06-30 | Simplified |
| Name | CARROSSERIE DES PALAIS |
| Siren | 378762967 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 544 |
| Management number | 1990B00997 |
| Activity code | 4520A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 165.00 | 57 165.00 | 57 165.00 | |
014 Intangible Assets - Other | 3 403.00 | 3 403.00 | 3 403.00 | |
028 Tangible Assets | 116 872.00 | 99 461.00 | 17 411.00 | 116 872.00 |
044 Total Fixed Assets | 177 440.00 | 102 864.00 | 74 576.00 | 177 440.00 |
060 Merchandise inventory | 2 866.00 | 2 866.00 | 2 866.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 96 208.00 | 96 208.00 | 96 208.00 | |
072 Receivables – Other | 58 885.00 | 58 885.00 | 58 885.00 | |
084 Cash | 30 903.00 | 30 903.00 | 30 903.00 | |
092 Prepaid expenses | 1 666.00 | 1 666.00 | 1 666.00 | |
096 Total Current Assets + Prepaid Expenses | 190 678.00 | 190 678.00 | 190 678.00 | |
110 Total Assets | 368 119.00 | 102 864.00 | 265 255.00 | 368 119.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 178 333.00 | |||
136 Profit for the Year | -941.00 | |||
142 Total Equity - Total I | 185 776.00 | |||
166 Suppliers and related accounts | 21 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 315.00 | |||
172 Other debts | 57 759.00 | |||
176 Total debts | 79 479.00 | |||
180 Liabilities Total | 265 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 177 440.00 | 177 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 970.00 | 33 970.00 | ||
378 Amount of deductible VAT on goods and services | 14 856.00 | 14 856.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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